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DB Hadsten ApS — Credit Rating and Financial Key Figures
CVR number: 35813314
Østergade 21, 8370 Hadsten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 612.03 | 3 014.60 | 2 940.80 | 3 914.73 | 5 366.74 |
| Employee benefit expenses | -2 303.42 | -2 411.84 | -1 963.62 | -2 519.62 | -2 565.35 |
| Other operating expenses | -16.70 | ||||
| Total depreciation | - 271.95 | - 271.95 | - 264.93 | ||
| EBIT | 2 036.66 | 330.81 | 712.25 | 1 395.11 | 2 784.70 |
| Other financial income | 24.40 | 3.22 | 14.60 | 4.94 | |
| Other financial expenses | -25.31 | -10.10 | -0.07 | -11.33 | -8.68 |
| Net income from associates (fin.) | 378.69 | 9.65 | |||
| Pre-tax profit | 2 414.43 | 320.71 | 725.05 | 1 398.37 | 2 780.97 |
| Income taxes | - 449.13 | -72.90 | - 158.99 | - 316.69 | - 617.94 |
| Net earnings | 1 965.30 | 247.81 | 566.06 | 1 081.68 | 2 163.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 528.00 | 264.00 | |||
| Intangible assets total | 528.00 | 264.00 | |||
| Machinery and equipment | 8.88 | 0.93 | |||
| Tangible assets total | 8.88 | 0.93 | |||
| Investments total | |||||
| Non-current other receivables | 478.40 | ||||
| Long term receivables total | 478.40 | ||||
| Inventories total | |||||
| Current trade debtors | 259.13 | 127.92 | 205.82 | 360.17 | 120.83 |
| Current amounts owed by group member comp. | 44.07 | ||||
| Prepayments and accrued income | 20.00 | 18.54 | |||
| Current other receivables | 15.88 | 167.00 | 4.95 | 8.39 | |
| Current deferred tax assets | 180.18 | 135.41 | 20.15 | ||
| Short term receivables total | 499.26 | 430.33 | 230.92 | 380.17 | 147.76 |
| Cash and bank deposits | 2 587.47 | 624.13 | 1 227.62 | 2 214.97 | 3 574.69 |
| Cash and cash equivalents | 2 587.47 | 624.13 | 1 227.62 | 2 214.97 | 3 574.69 |
| Balance sheet total (assets) | 4 102.02 | 1 319.39 | 1 458.54 | 2 595.14 | 3 722.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 2 214.69 | 246.00 | 564.00 | 1 080.00 | 2 160.00 |
| Retained earnings | -1 965.30 | - 246.00 | - 562.19 | -1 076.13 | -2 154.45 |
| Profit of the financial year | 1 965.30 | 247.81 | 566.06 | 1 081.68 | 2 163.02 |
| Shareholders equity total | 2 314.69 | 347.81 | 667.87 | 1 185.55 | 2 268.58 |
| Provisions | 111.35 | 54.47 | 4.40 | 4.08 | |
| Non-current liabilities total | |||||
| Current trade creditors | 119.11 | 84.01 | 121.57 | 109.75 | 192.93 |
| Current owed to participating | 0.51 | 39.36 | 0.51 | 2.20 | 0.51 |
| Current owed to group member | 15.53 | ||||
| Short-term deferred tax liabilities | 25.78 | 67.19 | 92.29 | 132.27 | |
| Other non-interest bearing current liabilities | 1 530.57 | 711.01 | 668.59 | 1 200.94 | 1 124.09 |
| Current liabilities total | 1 675.98 | 917.11 | 790.67 | 1 405.18 | 1 449.80 |
| Balance sheet total (liabilities) | 4 102.02 | 1 319.39 | 1 458.54 | 2 595.14 | 3 722.45 |
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