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DANSK BOLIGSTÅL A/S — Credit Rating and Financial Key Figures

CVR number: 27114857
Assensvej 9, 9220 Aalborg Øst
info@dabo.dk
tel: 98170484
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit26 282.4035 078.3131 362.1733 433.8532 958.75
Employee benefit expenses-22 855.84-28 129.20-28 689.39-29 344.89-28 743.71
Other operating expenses-35.20-31.39- 104.17-92.02- 273.14
Total depreciation- 964.11- 992.49-1 049.94- 835.96- 881.98
EBIT2 427.245 925.221 518.673 160.983 059.92
Other financial income0.1911.223.021.71
Other financial expenses-83.83- 102.33- 203.91- 210.16- 260.12
Pre-tax profit2 343.605 834.121 317.782 950.822 801.52
Income taxes- 508.83-1 277.28- 289.13- 649.71- 611.33
Net earnings1 834.784 556.841 028.642 301.122 190.19

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights740.25560.67381.08201.5021.91
Intangible assets total740.25560.67381.08201.5021.91
Buildings897.33780.28663.72940.251 161.94
Machinery and equipment5 058.085 235.454 124.063 647.124 121.71
Tangible assets total5 955.416 015.734 787.784 587.385 283.64
Investments total286.48286.48286.48
Non-current other receivables286.48286.48
Long term receivables total286.48286.48
Raw materials and consumables5 848.555 739.355 815.125 858.566 396.09
Inventories total5 848.555 739.355 815.125 858.566 396.09
Current trade debtors9 375.768 388.816 581.587 586.748 684.27
Current amounts owed by group member comp.286.00
Prepayments and accrued income172.99183.33278.15193.67242.18
Current other receivables4 279.554 940.004 222.683 467.503 940.57
Short term receivables total14 114.3013 512.1511 082.4111 247.9112 867.01
Balance sheet total (assets)26 944.9926 114.3822 352.8722 181.8324 855.14

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital750.00750.00750.00750.00750.00
Shares repurchased2 500.004 000.00500.002 000.002 000.00
Other reserves-1 500.00
Retained earnings1 721.46- 443.773 613.072 641.722 942.84
Profit of the financial year1 834.784 556.841 028.642 301.122 190.19
Shareholders equity total6 806.237 363.075 891.727 692.847 883.03
Provisions1 389.011 924.631 818.221 612.821 285.42
Non-current leasing loans2 147.331 674.051 086.00750.591 602.94
Non-current liabilities total2 147.331 674.051 086.00750.591 602.94
Current loans from credit institutions1 443.174 508.074 702.695 649.575 995.46
Current trade creditors5 161.864 235.973 490.133 315.003 860.51
Current owed to group member663.711 664.75260.99479.34
Short-term deferred tax liabilities99.35741.66395.54938.72
Other non-interest bearing current liabilities9 898.054 838.223 303.822 900.012 809.72
Accruals and deferred income165.00
Current liabilities total16 602.4215 152.6313 556.9312 125.5814 083.75
Balance sheet total (liabilities)26 944.9926 114.3822 352.8722 181.8324 855.14
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