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D & B HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28488238
Egelandvej 42, Starup 6040 Egtved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.68 | -13.78 | -18.38 | -31.80 | - 106.52 |
| EBIT | -11.68 | -13.78 | -18.38 | -31.80 | - 106.52 |
| Other financial income | 6.25 | 975.80 | |||
| Other financial expenses | -10.20 | -41.16 | -0.98 | - 234.69 | - 852.77 |
| Net income from associates (fin.) | 32 206.21 | 4 396.90 | 16 210.48 | 8 150.64 | 14 886.56 |
| Pre-tax profit | 32 184.32 | 4 341.95 | 16 197.37 | 7 884.15 | 14 903.07 |
| Income taxes | 15.84 | 8.56 | -13.43 | 54.29 | -6.97 |
| Net earnings | 32 200.17 | 4 350.51 | 16 183.94 | 7 938.44 | 14 896.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 98 047.92 | 97 444.82 | 110 695.30 | 111 116.09 | 138 382.10 |
| Investments total | 98 047.92 | 97 444.82 | 110 695.30 | 111 116.09 | 138 382.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 18 857.94 | 82 246.04 | 40 300.90 | 37 415.70 | 34 895.13 |
| Prepayments and accrued income | 800.00 | ||||
| Current other receivables | 1 000.00 | 970.00 | 1 002.50 | ||
| Current deferred tax assets | 1 200.00 | 1 591.40 | 1 711.84 | 1 585.26 | 2 645.39 |
| Short term receivables total | 20 057.94 | 83 837.44 | 43 012.74 | 39 970.96 | 39 343.02 |
| Cash and bank deposits | 1 818.62 | 3 439.67 | 0.90 | 35.98 | 7.43 |
| Cash and cash equivalents | 1 818.62 | 3 439.67 | 0.90 | 35.98 | 7.43 |
| Balance sheet total (assets) | 119 924.48 | 184 721.93 | 153 708.94 | 151 123.03 | 177 732.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 7 800.00 | ||||
| Other reserves | 96 836.67 | 96 233.57 | 109 460.30 | 102 081.09 | 124 697.51 |
| Retained earnings | -22 193.55 | 10 609.71 | 1 733.49 | 9 696.64 | 2 818.66 |
| Profit of the financial year | 32 200.17 | 4 350.51 | 16 183.94 | 7 938.44 | 14 896.10 |
| Shareholders equity total | 106 968.28 | 111 318.79 | 127 502.73 | 127 641.17 | 142 537.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.96 | 18.00 | 18.00 | 18.00 | 18.00 |
| Current owed to participating | 4 210.00 | 3 954.40 | 11 500.40 | 11 560.40 | |
| Current owed to group member | 8 498.24 | 68 537.74 | 21 030.20 | 11 030.30 | 21 646.31 |
| Short-term deferred tax liabilities | 637.40 | 1 203.61 | 932.97 | 1 970.36 | |
| Other non-interest bearing current liabilities | 4 450.00 | 0.01 | 0.20 | 0.21 | |
| Current liabilities total | 12 956.19 | 73 403.14 | 26 206.21 | 23 481.86 | 35 195.28 |
| Balance sheet total (liabilities) | 119 924.48 | 184 721.93 | 153 708.94 | 151 123.03 | 177 732.55 |
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