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DH Handel og Investering ApS — Credit Rating and Financial Key Figures
CVR number: 37229768
Maren Turis Gade 5, 9000 Aalborg
passagen@outlook.dk
tel: 40513315
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 379.97 | 966.81 | 1 254.19 | 1 099.19 | 1 757.03 |
| Employee benefit expenses | - 264.37 | - 916.03 | - 969.14 | - 911.57 | -1 781.41 |
| EBIT | 115.61 | 50.79 | 285.04 | 187.61 | -24.38 |
| Other financial income | 0.16 | 0.38 | |||
| Other financial expenses | -11.92 | -23.60 | -9.57 | -44.06 | |
| Pre-tax profit | 103.68 | 50.79 | 261.44 | 178.21 | -68.07 |
| Income taxes | -23.43 | -10.60 | -62.28 | -41.73 | 13.92 |
| Net earnings | 80.25 | 40.18 | 199.16 | 136.47 | -54.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 52.00 | 52.00 | 52.00 | ||
| Non-current other receivables | 52.00 | 52.00 | |||
| Long term receivables total | 52.00 | 52.00 | |||
| Raw materials and consumables | 291.90 | 249.90 | 385.60 | 587.00 | 781.28 |
| Inventories total | 291.90 | 249.90 | 385.60 | 587.00 | 781.28 |
| Current other receivables | 191.67 | 67.16 | 260.32 | ||
| Current deferred tax assets | 13.92 | ||||
| Short term receivables total | 191.67 | 67.16 | 274.23 | ||
| Cash and bank deposits | 135.06 | 402.15 | 155.48 | 207.86 | 211.30 |
| Cash and cash equivalents | 135.06 | 402.15 | 155.48 | 207.86 | 211.30 |
| Balance sheet total (assets) | 478.96 | 704.05 | 784.75 | 914.02 | 1 318.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 169.96 | 243.89 | 284.07 | 483.23 | 619.70 |
| Profit of the financial year | 80.25 | 40.18 | 199.16 | 136.47 | -54.15 |
| Shareholders equity total | 290.21 | 324.07 | 523.23 | 659.70 | 605.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.84 | 324.25 | |||
| Current owed to participating | 52.29 | 40.15 | 63.66 | 26.82 | |
| Short-term deferred tax liabilities | 26.64 | 23.85 | 68.07 | 95.02 | 41.73 |
| Other non-interest bearing current liabilities | 149.27 | 303.84 | 153.30 | 95.64 | 320.46 |
| Current liabilities total | 188.75 | 379.98 | 261.53 | 254.32 | 713.27 |
| Balance sheet total (liabilities) | 478.96 | 704.05 | 784.75 | 914.02 | 1 318.81 |
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