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dinBOLI Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42804347
Christinedahlsvej 52, Skovby 8464 Galten
Income statement (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 2 506.75 | |||
| External services | -10.00 | |||
| Gross profit | 2 496.75 | -43.75 | -46.31 | -47.32 |
| EBIT | 2 496.75 | -43.75 | -46.31 | -47.32 |
| Other financial income | 70.21 | 208.50 | ||
| Other financial expenses | -83.65 | - 220.66 | -2.09 | |
| Reduction non-current investment assets | -99.36 | |||
| Net income from associates (fin.) | 11 042.48 | 2 805.42 | 5 288.05 | |
| Pre-tax profit | 2 496.75 | 10 815.72 | 2 608.66 | 5 447.15 |
| Income taxes | 2.21 | 10.10 | 10.52 | 10.41 |
| Net earnings | 2 498.95 | 10 825.82 | 2 619.18 | 5 457.56 |
Assets (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 17 921.38 | 34 047.62 | 36 493.05 | 40 881.10 |
| Investments total | 17 921.38 | 34 047.62 | 36 493.05 | 40 881.10 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 90.52 | |||
| Current owed by particip. interest comp. | 10.22 | |||
| Current deferred tax assets | 199.77 | 3 172.13 | 1 495.76 | 1 396.89 |
| Short term receivables total | 199.77 | 3 172.13 | 1 495.76 | 1 497.63 |
| Balance sheet total (assets) | 18 121.15 | 37 219.75 | 37 988.81 | 42 378.73 |
Equity and liabilities (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 330.00 | 360.00 | 900.00 | |
| Other reserves | 2 506.75 | 18 592.99 | 21 038.41 | 25 426.47 |
| Retained earnings | 12 478.25 | 3 643.83 | 11 124.23 | 9 355.35 |
| Profit of the financial year | 2 498.95 | 10 825.82 | 2 619.18 | 5 457.56 |
| Shareholders equity total | 17 873.95 | 33 482.64 | 35 741.82 | 40 299.38 |
| Provisions | 321.02 | 250.81 | 42.31 | |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 43.75 | 45.00 | 45.00 |
| Current owed to participating | 2.37 | |||
| Current owed to group member | 39.63 | 405.74 | 1 025.30 | 1 476.47 |
| Short-term deferred tax liabilities | 197.57 | 2 966.03 | 925.24 | 506.48 |
| Other non-interest bearing current liabilities | 0.57 | 0.64 | 6.72 | |
| Current liabilities total | 247.20 | 3 416.09 | 1 996.17 | 2 037.04 |
| Balance sheet total (liabilities) | 18 121.15 | 37 219.75 | 37 988.81 | 42 378.73 |
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