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dB Støj ApS — Credit Rating and Financial Key Figures
CVR number: 39097710
Flenstoftevænget 16, 5230 Odense M
jdu@dbstoj.dk
tel: 61122710
dbstoj.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 538.79 | 1 260.42 | 1 590.41 | 1 304.59 | 1 331.21 |
| Employee benefit expenses | - 817.95 | - 877.57 | - 878.96 | - 881.00 | - 910.88 |
| Total depreciation | -24.99 | -23.43 | -20.75 | -20.75 | -20.75 |
| EBIT | 695.85 | 359.42 | 690.70 | 402.84 | 399.58 |
| Other financial expenses | -4.31 | -3.78 | 2.17 | 5.64 | 1.91 |
| Pre-tax profit | 691.54 | 355.64 | 692.87 | 408.49 | 401.49 |
| Income taxes | - 158.35 | -73.30 | - 154.16 | -90.07 | -88.55 |
| Net earnings | 533.19 | 282.34 | 538.70 | 318.41 | 312.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 92.84 | 84.89 | 64.14 | 43.39 | 22.63 |
| Tangible assets total | 92.84 | 84.89 | 64.14 | 43.39 | 22.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 198.62 | 147.79 | 159.87 | 299.03 | 186.10 |
| Current amounts owed by group member comp. | 35.65 | ||||
| Current deferred tax assets | 37.06 | 1.31 | 0.88 | 1.70 | 3.45 |
| Short term receivables total | 235.67 | 184.74 | 160.75 | 300.73 | 189.55 |
| Cash and bank deposits | 736.21 | 575.17 | 937.50 | 704.27 | 808.57 |
| Cash and cash equivalents | 736.21 | 575.17 | 937.50 | 704.27 | 808.57 |
| Balance sheet total (assets) | 1 064.72 | 844.81 | 1 162.39 | 1 048.39 | 1 020.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 250.00 | 500.00 | 300.00 | 300.00 |
| Retained earnings | - 288.71 | -5.51 | - 223.17 | 15.53 | 33.94 |
| Profit of the financial year | 533.19 | 282.34 | 538.70 | 318.41 | 312.94 |
| Shareholders equity total | 794.49 | 576.83 | 865.53 | 683.94 | 696.88 |
| Provisions | 3.14 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.08 | 6.50 | |||
| Current owed to group member | 1.41 | 43.73 | |||
| Short-term deferred tax liabilities | 77.75 | 43.73 | 90.89 | 90.31 | |
| Other non-interest bearing current liabilities | 265.69 | 190.23 | 253.13 | 223.74 | 227.06 |
| Current liabilities total | 267.10 | 267.98 | 296.86 | 364.45 | 323.87 |
| Balance sheet total (liabilities) | 1 064.72 | 844.81 | 1 162.39 | 1 048.39 | 1 020.75 |
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