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B. DOLBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32060390
Vordingborgvej 344, 4690 Haslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 36.65 | 35.90 | 37.70 | 35.13 | 11.34 |
| EBIT | 36.65 | 35.90 | 37.70 | 35.13 | 11.34 |
| Other financial income | 31.38 | 32.25 | 49.00 | 49.42 | 26.19 |
| Other financial expenses | -31.61 | -31.55 | -42.39 | -44.26 | -19.93 |
| Net income from associates (fin.) | 61.02 | 95.87 | 15.57 | 126.75 | 74.04 |
| Pre-tax profit | 97.43 | 132.47 | 59.88 | 167.03 | 91.64 |
| Income taxes | -7.32 | -7.42 | -10.00 | -8.45 | -2.95 |
| Net earnings | 90.11 | 125.05 | 49.88 | 158.59 | 88.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 555.41 | 651.28 | 666.85 | 793.60 | 867.64 |
| Investments total | 555.41 | 651.28 | 666.85 | 793.60 | 867.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 810.08 | 817.79 | 839.75 | 873.06 | 899.25 |
| Current deferred tax assets | 57.09 | 30.07 | 12.11 | 54.03 | 83.26 |
| Short term receivables total | 867.17 | 847.86 | 851.87 | 927.09 | 982.51 |
| Cash and bank deposits | 0.93 | 0.67 | 0.85 | 0.69 | 0.77 |
| Cash and cash equivalents | 0.93 | 0.67 | 0.85 | 0.69 | 0.77 |
| Balance sheet total (assets) | 1 423.50 | 1 499.81 | 1 519.57 | 1 721.38 | 1 850.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 389.61 | 485.48 | 501.05 | 627.80 | 701.84 |
| Retained earnings | -54.64 | -60.39 | 49.08 | -27.78 | 56.76 |
| Profit of the financial year | 90.11 | 125.05 | 49.88 | 158.59 | 88.69 |
| Shareholders equity total | 550.09 | 675.13 | 725.01 | 883.60 | 972.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.25 | 12.25 | 12.25 | 27.76 | 25.18 |
| Current owed to group member | 761.64 | 694.03 | 658.89 | 652.46 | 663.38 |
| Short-term deferred tax liabilities | 62.41 | 37.49 | 16.11 | 54.48 | 82.66 |
| Other non-interest bearing current liabilities | 37.11 | 80.91 | 107.30 | 103.08 | 107.42 |
| Current liabilities total | 873.42 | 824.67 | 794.55 | 837.78 | 878.64 |
| Balance sheet total (liabilities) | 1 423.50 | 1 499.81 | 1 519.57 | 1 721.38 | 1 850.92 |
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