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DN HOLDING, BRAMMING ApS — Credit Rating and Financial Key Figures
CVR number: 35871381
Stejlgårdsparken 108, 6740 Bramming
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38 227.00 | 38 311.00 | 29 424.00 | 26 887.73 | 22 413.42 |
| Employee benefit expenses | -23 162.38 | -22 988.59 | |||
| Other operating expenses | -5.37 | ||||
| Total depreciation | -1 558.38 | -1 297.66 | |||
| EBIT | 9 205.00 | 8 060.00 | 3 997.00 | 2 161.61 | -1 872.83 |
| Other financial income | 68.76 | 69.50 | |||
| Other financial expenses | -1 180.59 | -1 247.50 | |||
| Pre-tax profit | 6 401.00 | 5 342.00 | 1 877.00 | 1 049.77 | -3 050.82 |
| Income taxes | - 318.75 | 613.00 | |||
| Net earnings | 6 401.00 | 5 342.00 | 1 877.00 | 731.02 | -2 437.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 946.18 | 3 860.24 | |||
| Machinery and equipment | 3 308.28 | 3 911.82 | |||
| Advance payments and construction in progress | 3 036.73 | ||||
| Tangible assets total | 7 254.46 | 10 808.79 | |||
| Investments total | 69 200.00 | 70 983.00 | 64 101.00 | 375.00 | 855.00 |
| Non-current loans receivable | 282.00 | 259.00 | |||
| Long term receivables total | 282.00 | 259.00 | |||
| Finished products/goods | 34 802.24 | 32 171.91 | |||
| Inventories total | 34 802.24 | 32 171.91 | |||
| Current trade debtors | 14 010.82 | 9 004.09 | |||
| Current other receivables | 4 411.90 | 3 098.42 | |||
| Current deferred tax assets | 892.95 | ||||
| Short term receivables total | 18 422.72 | 12 995.45 | |||
| Other current investments | 104.19 | 216.86 | |||
| Cash and bank deposits | 58.48 | 19.96 | |||
| Cash and cash equivalents | 162.67 | 236.82 | |||
| Balance sheet total (assets) | 69 200.00 | 70 983.00 | 64 101.00 | 61 299.09 | 57 326.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 14 744.00 | 16 857.00 | 18 953.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 158.80 | |||
| Retained earnings | -6 401.00 | -5 342.00 | -1 877.00 | 14 185.77 | 15 519.45 |
| Profit of the financial year | 6 401.00 | 5 342.00 | 1 877.00 | 731.02 | -2 437.82 |
| Minority interest (BS) | 4 284.73 | 3 523.28 | |||
| Shareholders equity total | 14 744.00 | 16 857.00 | 18 953.00 | 19 501.53 | 16 813.70 |
| Provisions | 52.00 | 500.00 | |||
| Capital loans | 8 000.00 | 8 000.00 | |||
| Non-current loans from credit institutions | 641.34 | 546.55 | |||
| Non-current leasing loans | 911.62 | 711.55 | |||
| Non-current liabilities total | 9 552.96 | 9 258.10 | |||
| Current loans from credit institutions | 9 996.36 | 15 466.04 | |||
| Current trade creditors | 15 880.00 | 9 222.48 | |||
| Current owed to participating | 1 903.36 | 3 000.00 | |||
| Short-term deferred tax liabilities | 37.62 | ||||
| Other non-interest bearing current liabilities | 4 375.26 | 3 054.99 | |||
| Accruals and deferred income | 11.66 | ||||
| Current liabilities total | 32 192.60 | 30 755.18 | |||
| Balance sheet total (liabilities) | 14 744.00 | 16 857.00 | 18 953.00 | 61 299.09 | 57 326.98 |
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