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DBF ApS — Credit Rating and Financial Key Figures
CVR number: 33959966
Kurreholmvej 33 A, 3330 Gørløse
bliktud@hotmail.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 511.00 | 462.52 | 610.41 | 458.17 | 500.41 |
| Employee benefit expenses | - 335.78 | - 315.19 | - 439.60 | - 369.18 | - 380.45 |
| Total depreciation | - 183.05 | - 114.12 | - 142.68 | ||
| EBIT | -7.83 | 33.21 | 28.13 | 88.99 | 119.96 |
| Other financial income | 8.93 | 12.92 | 12.58 | 13.27 | 14.10 |
| Other financial expenses | -19.94 | - 138.94 | -0.14 | -3.28 | -0.31 |
| Pre-tax profit | -18.85 | -92.81 | 40.56 | 98.98 | 133.75 |
| Income taxes | -1.91 | -0.75 | -11.02 | -41.13 | -36.21 |
| Net earnings | -20.76 | -93.56 | 29.55 | 57.85 | 97.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 264.89 | 132.44 | |||
| Intangible assets total | 264.89 | 132.44 | |||
| Buildings | 25.33 | 6.79 | |||
| Machinery and equipment | 9.91 | 3.44 | |||
| Tangible assets total | 35.24 | 10.23 | |||
| Investments total | 12.40 | 12.40 | 12.40 | 12.40 | 12.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.63 | 3.40 | 103.86 | 1.14 | 0.03 |
| Current amounts owed by group member comp. | 359.89 | 297.96 | 324.88 | 375.36 | 359.95 |
| Prepayments and accrued income | 4.38 | 4.38 | |||
| Current other receivables | 29.47 | 15.55 | 20.45 | 27.39 | 64.54 |
| Current deferred tax assets | 5.02 | 4.27 | 4.89 | ||
| Short term receivables total | 401.01 | 321.18 | 454.07 | 408.27 | 428.90 |
| Cash and bank deposits | 69.00 | 81.40 | 108.94 | 185.48 | 159.53 |
| Cash and cash equivalents | 69.00 | 81.40 | 108.94 | 185.48 | 159.53 |
| Balance sheet total (assets) | 782.54 | 557.66 | 575.41 | 606.15 | 600.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 204.92 | ||||
| Retained earnings | 433.97 | 413.21 | 319.65 | 349.20 | 51.12 |
| Profit of the financial year | -20.76 | -93.56 | 29.55 | 57.85 | 97.54 |
| Shareholders equity total | 493.21 | 399.65 | 429.20 | 487.05 | 433.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 67.01 | 59.23 | 13.95 | 12.50 | |
| Current owed to participating | 168.85 | 69.78 | 0.67 | ||
| Short-term deferred tax liabilities | 11.64 | 35.13 | 36.21 | ||
| Other non-interest bearing current liabilities | 120.47 | 21.21 | 75.34 | 70.01 | 117.85 |
| Current liabilities total | 289.33 | 158.00 | 146.21 | 119.10 | 167.24 |
| Balance sheet total (liabilities) | 782.54 | 557.66 | 575.41 | 606.15 | 600.82 |
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