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DH-Købmand Aps — Credit Rating and Financial Key Figures
CVR number: 38270648
Hanetoften 2, Ravnshøj 9900 Frederikshavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 688.86 | 689.39 | 687.68 | 688.20 | 746.35 |
| Employee benefit expenses | - 661.19 | - 610.91 | - 556.67 | - 643.57 | - 651.80 |
| EBIT | 27.66 | 78.49 | 131.02 | 44.63 | 94.55 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -1.54 | -2.31 | -0.23 | -0.10 | -1.68 |
| Net income from associates (fin.) | 1 359.30 | 361.88 | 362.64 | 381.47 | |
| Pre-tax profit | 1 385.44 | 438.06 | 130.78 | 407.18 | 474.34 |
| Income taxes | - 303.86 | -95.77 | -28.36 | -89.19 | - 104.43 |
| Net earnings | 1 081.58 | 342.30 | 102.42 | 317.99 | 369.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 859.30 | 861.88 | 500.00 | 862.64 | 881.47 |
| Investments total | 1 859.30 | 861.88 | 500.00 | 862.64 | 881.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 19.60 | 16.08 | 2.14 | 2.55 | |
| Short term receivables total | 19.60 | 16.08 | 2.14 | 2.55 | |
| Cash and bank deposits | 23.54 | 180.31 | 503.58 | 350.98 | 403.49 |
| Cash and cash equivalents | 23.54 | 180.31 | 503.58 | 350.98 | 403.49 |
| Balance sheet total (assets) | 1 902.44 | 1 058.27 | 1 005.71 | 1 216.17 | 1 284.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 700.00 | 1 300.00 | 100.00 | 300.00 | 300.00 |
| Other reserves | 909.30 | - 588.12 | 250.00 | 612.64 | 631.47 |
| Retained earnings | -1 034.22 | - 255.22 | 348.96 | - 211.26 | - 212.09 |
| Profit of the financial year | 1 081.58 | 342.30 | 102.42 | 317.99 | 369.90 |
| Shareholders equity total | 1 706.66 | 848.96 | 851.38 | 1 069.38 | 1 139.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.22 | 19.15 | 19.10 | 16.10 | 17.00 |
| Other non-interest bearing current liabilities | 176.55 | 190.16 | 135.23 | 130.69 | 128.67 |
| Current liabilities total | 195.78 | 209.31 | 154.33 | 146.79 | 145.67 |
| Balance sheet total (liabilities) | 1 902.44 | 1 058.27 | 1 005.71 | 1 216.17 | 1 284.96 |
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