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DAN BANDMANN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26873959
Rebekkavej 13, 2900 Hellerup
tel: 39462101
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.50 | -5.63 | -5.63 | 221.95 | |
| EBIT | -4.50 | -5.63 | -5.63 | 221.95 | |
| Other financial income | 17.84 | 0.24 | 0.21 | 42.93 | |
| Other financial expenses | -0.09 | -1.33 | |||
| Net income from associates (fin.) | 373.00 | 245.80 | 543.33 | - 469.49 | - 750.12 |
| Pre-tax profit | 386.25 | 244.47 | 537.94 | - 474.91 | - 485.24 |
| Income taxes | -5.56 | -0.95 | -7.69 | -15.78 | -5.91 |
| Net earnings | 380.69 | 243.52 | 530.25 | - 490.68 | - 491.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 567.56 | 839.85 | 1 383.18 | 913.70 | 163.57 |
| Participating interests | 449.35 | 445.06 | |||
| Investments total | 1 016.90 | 1 284.91 | 1 383.18 | 913.70 | 163.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 451.56 | 686.80 | 869.13 | 901.55 | |
| Current owed by particip. interest comp. | 612.58 | ||||
| Current other receivables | 1.10 | ||||
| Current deferred tax assets | 14.00 | 24.00 | 32.00 | 24.00 | |
| Short term receivables total | 613.68 | 465.56 | 710.80 | 901.13 | 925.54 |
| Cash and bank deposits | 4.54 | 73.21 | 143.37 | 6.48 | 13.47 |
| Cash and cash equivalents | 4.54 | 73.21 | 143.37 | 6.48 | 13.47 |
| Balance sheet total (assets) | 1 635.12 | 1 823.68 | 2 237.35 | 1 821.31 | 1 102.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 58.90 | ||||
| Other reserves | 956.25 | 759.85 | 1 244.28 | 833.69 | 83.57 |
| Retained earnings | - 189.56 | 387.53 | 28.81 | 1 028.55 | 1 287.99 |
| Profit of the financial year | 380.69 | 243.52 | 530.25 | - 490.68 | - 491.15 |
| Shareholders equity total | 1 272.38 | 1 515.90 | 1 987.25 | 1 496.57 | 1 005.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 232.57 | 232.57 | 232.57 | 232.57 | 5.00 |
| Current owed to group member | 124.31 | ||||
| Other non-interest bearing current liabilities | 5.86 | 75.21 | 17.53 | 92.17 | 92.17 |
| Current liabilities total | 362.74 | 307.79 | 250.10 | 324.74 | 97.17 |
| Balance sheet total (liabilities) | 1 635.12 | 1 823.68 | 2 237.35 | 1 821.31 | 1 102.58 |
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