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DB ODENSE DALUM ApS — Credit Rating and Financial Key Figures
CVR number: 34220689
Dalumvej 2, Dalum 5250 Odense SV
kenneth.gregers@danbolig.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 397.80 | 2 265.67 | 2 898.53 | 3 742.98 | 4 695.87 |
| Employee benefit expenses | -3 205.17 | -2 605.39 | -2 658.00 | -3 715.75 | -4 137.57 |
| Total depreciation | -9.14 | -8.03 | -7.88 | -2.75 | -6.09 |
| EBIT | 1 183.49 | - 347.75 | 232.65 | 24.47 | 552.21 |
| Other financial income | 5.30 | 8.63 | 4.20 | ||
| Other financial expenses | -14.74 | -6.41 | -0.28 | -0.49 | |
| Pre-tax profit | 1 168.74 | - 354.16 | 237.67 | 33.10 | 555.92 |
| Income taxes | - 259.30 | -1.61 | 17.25 | - 123.90 | |
| Net earnings | 909.44 | - 355.77 | 237.67 | 50.36 | 432.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2.71 | 1.28 | 291.41 | ||
| Machinery and equipment | 15.95 | 9.35 | 2.75 | 33.34 | |
| Tangible assets total | 18.66 | 10.63 | 2.75 | 324.75 | |
| Investments total | 99.27 | 102.85 | 105.01 | 112.51 | 112.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 62.45 | 70.89 | 111.92 | 581.47 | 637.49 |
| Current other receivables | 563.95 | 50.00 | 200.07 | 100.00 | 16.66 |
| Current deferred tax assets | 1.61 | 162.00 | 65.25 | 7.42 | |
| Short term receivables total | 628.01 | 282.89 | 311.99 | 746.72 | 661.56 |
| Cash and bank deposits | 860.01 | 216.81 | 310.14 | 173.99 | 675.86 |
| Cash and cash equivalents | 860.01 | 216.81 | 310.14 | 173.99 | 675.86 |
| Balance sheet total (assets) | 1 605.96 | 613.18 | 729.89 | 1 033.22 | 1 774.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 559.44 | 484.20 | |||
| Retained earnings | - 789.44 | 120.00 | - 235.77 | 1.90 | - 431.95 |
| Profit of the financial year | 909.44 | - 355.77 | 237.67 | 50.36 | 432.02 |
| Shareholders equity total | 759.44 | - 155.77 | 81.89 | 132.25 | 564.28 |
| Provisions | -0.00 | 8.53 | |||
| Non-current liabilities total | |||||
| Advances received | 16.74 | 68.83 | 85.13 | ||
| Current trade creditors | 29.01 | 167.03 | 87.76 | 50.74 | 198.33 |
| Current owed to participating | 48.00 | 29.00 | 104.63 | ||
| Short-term deferred tax liabilities | 9.83 | ||||
| Other non-interest bearing current liabilities | 807.67 | 601.92 | 495.49 | 752.40 | 813.79 |
| Current liabilities total | 846.52 | 768.95 | 648.00 | 900.97 | 1 201.88 |
| Balance sheet total (liabilities) | 1 605.96 | 613.18 | 729.89 | 1 033.22 | 1 774.68 |
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