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DN Holding Vissenbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 39095580
Skrænten 4, 5492 Vissenbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.27 | -7.51 | 51.63 | 147.94 | 166.24 |
| EBIT | -10.27 | -7.51 | 51.63 | 147.94 | 166.24 |
| Other financial income | 0.01 | 13.84 | 9.93 | ||
| Other financial expenses | -0.13 | -0.17 | -0.97 | -1.10 | |
| Net income from associates (fin.) | 25.00 | 47.31 | |||
| Pre-tax profit | -10.40 | -7.68 | 76.63 | 208.12 | 175.07 |
| Income taxes | -2.66 | -35.49 | -38.74 | ||
| Net earnings | -10.40 | -7.68 | 73.97 | 172.63 | 136.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.50 | 0.50 | 0.50 | ||
| Investments total | 0.50 | 0.50 | 0.50 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 84.88 | 73.75 | |||
| Current deferred tax assets | 4.51 | ||||
| Short term receivables total | 84.88 | 78.26 | |||
| Other current investments | 134.70 | 236.12 | |||
| Cash and bank deposits | 30.06 | 22.38 | 29.10 | 111.32 | 95.27 |
| Cash and cash equivalents | 30.06 | 22.38 | 29.10 | 246.02 | 331.39 |
| Balance sheet total (assets) | 30.56 | 22.88 | 114.47 | 324.28 | 331.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | 158.80 | |||
| Retained earnings | -32.27 | -42.67 | -50.36 | - 111.38 | -97.55 |
| Profit of the financial year | -10.40 | -7.68 | 73.97 | 172.63 | 136.33 |
| Shareholders equity total | -2.67 | -10.36 | 63.62 | 236.25 | 237.58 |
| Non-current liabilities total | |||||
| Current owed to participating | 27.49 | 27.49 | 27.49 | 27.49 | 27.73 |
| Short-term deferred tax liabilities | 2.66 | 38.74 | |||
| Other non-interest bearing current liabilities | 5.75 | 5.75 | 20.71 | 60.55 | 27.34 |
| Current liabilities total | 33.24 | 33.24 | 50.86 | 88.03 | 93.81 |
| Balance sheet total (liabilities) | 30.56 | 22.88 | 114.47 | 324.28 | 331.39 |
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