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DB GIVE ApS — Credit Rating and Financial Key Figures
CVR number: 32673449
Torvegade 7, 7323 Give
lars.secher@danbolig.dk
tel: 75739900
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 845.60 | 3 092.69 | 2 302.38 | 2 547.60 | 3 617.48 |
| Employee benefit expenses | -3 255.07 | -3 096.75 | -2 210.92 | -2 198.46 | -2 599.71 |
| Other operating expenses | -2.20 | ||||
| Total depreciation | - 249.60 | - 249.60 | - 258.99 | - 140.90 | -16.10 |
| EBIT | 1 340.93 | - 255.86 | - 167.53 | 208.24 | 1 001.67 |
| Other financial income | 1.41 | 5.75 | |||
| Other financial expenses | -19.93 | -6.88 | -11.43 | -2.08 | -0.42 |
| Pre-tax profit | 1 321.00 | - 262.73 | - 178.96 | 207.58 | 1 007.00 |
| Income taxes | - 287.77 | 57.80 | 39.30 | -46.46 | - 216.80 |
| Net earnings | 1 033.24 | - 204.93 | - 139.66 | 161.12 | 790.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 624.00 | 374.40 | 124.80 | ||
| Intangible assets total | 624.00 | 374.40 | 124.80 | ||
| Machinery and equipment | 151.60 | 135.50 | 119.40 | ||
| Tangible assets total | 151.60 | 135.50 | 119.40 | ||
| Investments total | 30.00 | 30.00 | 30.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 225.03 | 81.02 | 52.87 | 45.50 | 49.61 |
| Current amounts owed by group member comp. | 7.13 | 14.38 | 23.21 | ||
| Prepayments and accrued income | 27.00 | 48.05 | 46.96 | ||
| Current other receivables | 1 077.81 | 7.80 | 0.02 | 0.15 | |
| Current deferred tax assets | 104.23 | 194.03 | 116.70 | 70.24 | |
| Short term receivables total | 1 407.07 | 282.85 | 203.72 | 178.32 | 119.78 |
| Cash and bank deposits | 382.77 | 216.79 | 714.49 | 1 743.16 | |
| Cash and cash equivalents | 382.77 | 216.79 | 714.49 | 1 743.16 | |
| Balance sheet total (assets) | 2 413.84 | 657.25 | 726.90 | 1 058.31 | 2 012.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 066.80 | 400.00 | |||
| Retained earnings | -1 033.23 | 0.00 | - 124.93 | - 264.60 | - 503.48 |
| Profit of the financial year | 1 033.24 | - 204.93 | - 139.66 | 161.12 | 790.20 |
| Shareholders equity total | 1 191.80 | -79.93 | - 139.60 | 21.52 | 811.72 |
| Provisions | 1.47 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 28.02 | ||||
| Advances received | 220.00 | 206.00 | 252.15 | 363.00 | 65.77 |
| Current trade creditors | 261.80 | 186.93 | 93.70 | 101.75 | 95.97 |
| Current owed to participating | 0.64 | 1.64 | 1.64 | ||
| Current owed to group member | 18.88 | ||||
| Short-term deferred tax liabilities | 144.94 | ||||
| Other non-interest bearing current liabilities | 721.36 | 316.24 | 520.00 | 570.40 | 890.84 |
| Current liabilities total | 1 222.04 | 737.19 | 866.50 | 1 036.79 | 1 199.15 |
| Balance sheet total (liabilities) | 2 413.84 | 657.25 | 726.90 | 1 058.31 | 2 012.35 |
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