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DHP HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 89302412
Skovalle 18, 8783 Hornsyld

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 495.162 083.92-39.6711.02-58.04
Employee benefit expenses-28.18
Other operating expenses-1 048.38
Total depreciation- 981.25-27.88-55.75
EBIT1 542.092 083.92-67.55-44.73-1 106.41
Other financial income14 064.562 861.735 237.253 416.834.65
Other financial expenses-2 519.09-9 679.67-1 732.70- 792.40
Pre-tax profit13 087.57-4 734.023 437.002 579.70-1 101.76
Income taxes-2 937.48813.55- 733.88- 569.40
Net earnings10 150.09-3 920.472 703.122 010.30-1 101.76

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters13 639.913 904.773 849.02
Tangible assets total13 639.913 904.773 849.02
Investments total
Long term receivables total
Inventories total
Current other receivables5 000.0012.342 800.64
Current deferred tax assets1 466.001 440.0170.77
Short term receivables total5 000.001 478.341 440.0170.772 800.64
Other current investments43 804.3936 062.7535 323.36300.00300.00
Cash and bank deposits4 692.31429.50384.501 739.071 756.48
Cash and cash equivalents48 496.7036 492.2535 707.862 039.072 056.48
Balance sheet total (assets)67 136.6137 970.5941 052.645 958.854 857.12

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 278.001 278.001 278.001 278.001 278.00
Shares repurchased2 000.0018 000.0022 400.00
Other reserves-18 000.00-22 400.00
Retained earnings33 887.9226 272.9122 352.432 655.564 665.85
Profit of the financial year10 150.09-3 920.472 703.122 010.30-1 101.76
Shareholders equity total47 316.0123 630.4326 333.565 943.854 842.09
Provisions11.00
Non-current loans from credit institutions3 648.86
Non-current other liabilities705.40
Non-current liabilities total4 354.26
Current loans from credit institutions865.00
Current trade creditors61.5030.0030.0015.0015.00
Current owed to participating12 000.0014 297.1514 683.17
Short-term deferred tax liabilities2 197.82
Other non-interest bearing current liabilities331.0213.015.910.03
Current liabilities total15 455.3414 340.1614 719.0815.0015.03
Balance sheet total (liabilities)67 136.6137 970.5941 052.645 958.854 857.12
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