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Dorf Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38178288
Fræervej 2 C, Gl Skørping 9520 Skørping
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 204.97 | 278.73 | 219.26 | 354.79 | 494.44 |
| Total depreciation | -39.81 | - 132.04 | - 149.90 | - 153.58 | - 153.58 |
| EBIT | 165.15 | 146.69 | 69.36 | 201.21 | 340.86 |
| Other financial income | 131.62 | ||||
| Other financial expenses | - 100.53 | - 290.77 | - 319.03 | - 309.35 | - 291.86 |
| Net income from associates (fin.) | 954.93 | 361.34 | -63.61 | 153.55 | 535.56 |
| Pre-tax profit | 1 019.55 | 348.89 | - 313.28 | 45.41 | 584.57 |
| Income taxes | -15.23 | -2.48 | 54.41 | 8.91 | 2.81 |
| Net earnings | 1 004.32 | 346.41 | - 258.87 | 54.32 | 587.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 685.78 | 8 187.41 | 8 122.69 | 7 969.11 | 7 815.53 |
| Tangible assets total | 5 685.78 | 8 187.41 | 8 122.69 | 7 969.11 | 7 815.53 |
| Holdings in group member companies | 1 352.43 | 1 213.77 | 950.16 | 1 103.71 | 1 639.27 |
| Investments total | 1 352.43 | 1 213.77 | 950.16 | 1 103.71 | 1 639.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 28.46 | 14.66 | 7.83 | 1.00 | |
| Current deferred tax assets | 266.90 | 86.75 | 35.18 | 166.80 | 172.08 |
| Short term receivables total | 266.90 | 115.20 | 49.84 | 174.63 | 173.08 |
| Cash and bank deposits | 14.27 | ||||
| Cash and cash equivalents | 14.27 | ||||
| Balance sheet total (assets) | 7 305.11 | 9 530.65 | 9 122.69 | 9 247.45 | 9 627.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 67.50 | ||
| Other reserves | 783.14 | 944.48 | 880.87 | 1 034.42 | 1 069.98 |
| Retained earnings | 355.67 | 1 141.45 | 1 551.47 | 1 139.05 | 1 090.31 |
| Profit of the financial year | 1 004.32 | 346.41 | - 258.87 | 54.32 | 587.37 |
| Shareholders equity total | 2 249.63 | 2 539.54 | 2 223.47 | 2 277.79 | 2 865.16 |
| Provisions | 28.34 | 19.23 | |||
| Non-current loans from credit institutions | 2 745.01 | 4 245.49 | 5 118.76 | 4 976.55 | 4 831.68 |
| Non-current liabilities total | 2 745.01 | 4 245.49 | 5 118.76 | 4 976.55 | 4 831.68 |
| Current loans from credit institutions | 279.92 | 1 362.91 | 485.61 | 444.58 | 274.33 |
| Current trade creditors | 132.29 | 17.24 | 17.86 | 15.00 | 15.00 |
| Current owed to group member | 990.68 | 430.89 | 593.99 | 865.31 | 907.56 |
| Short-term deferred tax liabilities | 357.26 | 312.05 | 3.63 | 51.15 | |
| Other non-interest bearing current liabilities | 521.98 | 586.31 | 679.37 | 668.21 | 674.49 |
| Accruals and deferred income | 17.00 | 8.50 | |||
| Current liabilities total | 2 282.13 | 2 726.40 | 1 780.46 | 1 993.11 | 1 931.03 |
| Balance sheet total (liabilities) | 7 305.11 | 9 530.65 | 9 122.69 | 9 247.45 | 9 627.88 |
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