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DORÉHOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30705386
Lindalsbakken 4, 9560 Hadsund
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit80.3680.7854.4918.30-25.28
Reduction in value of non-current assets129.12
EBIT80.3680.7854.49147.41-25.28
Other financial income226.8921.19102.8752.47249.30
Other financial expenses- 168.89- 146.17-85.11- 153.91-38.61
Net income from associates (fin.)523.78572.78454.17696.031 199.26
Pre-tax profit662.15528.58526.42742.011 384.66
Income taxes-30.9610.78-16.1614.29-41.27
Net earnings631.19539.36510.26756.301 343.40

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 905.881 905.881 905.882 035.00
Tangible assets total1 905.881 905.881 905.882 035.00
Holdings in group member companies728.13900.92955.091 251.122 050.37
Investments total728.13900.92955.091 251.122 050.37
Non-current loans receivable783.36902.71847.012 593.09
Long term receivables total783.36902.71847.012 593.09
Inventories total
Current other receivables2.7510.009.69
Current deferred tax assets156.16169.77106.42144.75378.90
Short term receivables total156.16172.52116.42154.44378.90
Other current investments806.88
Cash and bank deposits125.66346.85260.5164.74476.37
Cash and cash equivalents932.54346.85260.5164.74476.37
Balance sheet total (assets)3 722.724 109.534 140.614 352.315 498.73

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased57.2058.9061.0067.5079.40
Other reserves468.84647.00695.80991.831 791.08
Retained earnings1 149.251 543.381 972.942 119.671 997.31
Profit of the financial year631.19539.36510.26756.301 343.40
Shareholders equity total2 431.482 913.643 364.994 060.305 336.19
Non-current loans from credit institutions556.28530.46506.56
Non-current liabilities total556.28530.46506.56
Current loans from credit institutions26.6526.5724.64
Advances received9.7710.0010.30
Current trade creditors9.009.0012.5013.1213.00
Current owed to group member484.04568.87170.62278.90149.54
Other non-interest bearing current liabilities205.5051.0051.00
Current liabilities total734.95665.44269.05292.02162.54
Balance sheet total (liabilities)3 722.724 109.534 140.614 352.315 498.73
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