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D.H. Nordhavn ApS — Credit Rating and Financial Key Figures
CVR number: 40948627
Fuglevangsvej 47, 8700 Horsens
dh@danskhal.dk
tel: 75642366
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 69.47 | 62.96 | 62.09 | 75.44 | 55.26 |
| Total depreciation | -31.76 | -31.76 | -31.76 | -31.76 | -30.27 |
| EBIT | 37.71 | 31.21 | 30.34 | 43.68 | 24.99 |
| Other financial income | 0.73 | 1.46 | 0.45 | ||
| Other financial expenses | -20.12 | -20.45 | -18.10 | -18.26 | -17.88 |
| Pre-tax profit | 17.60 | 10.76 | 12.98 | 26.88 | 7.57 |
| Income taxes | -10.85 | -9.35 | -9.83 | -12.89 | -8.32 |
| Net earnings | 6.75 | 1.41 | 3.14 | 13.99 | -0.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 700.70 | 1 668.94 | 1 637.19 | 1 605.43 | 1 500.60 |
| Tangible assets total | 1 700.70 | 1 668.94 | 1 637.19 | 1 605.43 | 1 500.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 231.39 | 298.20 | 263.17 | 273.58 | 89.74 |
| Cash and cash equivalents | 231.39 | 298.20 | 263.17 | 273.58 | 89.74 |
| Balance sheet total (assets) | 1 932.09 | 1 967.14 | 1 900.36 | 1 879.01 | 1 590.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.10 | 6.65 | 8.06 | 11.20 | 25.18 |
| Profit of the financial year | 6.75 | 1.41 | 3.14 | 13.99 | -0.75 |
| Shareholders equity total | 46.65 | 48.06 | 51.20 | 65.18 | 64.44 |
| Non-current owed to group member | 1 858.97 | 1 888.48 | 1 818.08 | 1 780.31 | 1 500.00 |
| Non-current liabilities total | 1 858.97 | 1 888.48 | 1 818.08 | 1 780.31 | 1 500.00 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 10.85 | 9.35 | 9.83 | 12.89 | 8.32 |
| Other non-interest bearing current liabilities | 5.63 | 11.25 | 11.25 | 10.63 | 7.59 |
| Current liabilities total | 26.47 | 30.60 | 31.08 | 33.52 | 25.91 |
| Balance sheet total (liabilities) | 1 932.09 | 1 967.14 | 1 900.36 | 1 879.01 | 1 590.34 |
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