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DBH BION ApS — Credit Rating and Financial Key Figures
CVR number: 36905689
Hvidehusvej 13, 3450 Allerød
dbhen@runbox.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 793.00 | 2 242.00 | 805.00 | 788.00 | 395.55 |
| Employee benefit expenses | - 835.00 | - 985.00 | - 986.00 | - 961.00 | - 816.73 |
| Total depreciation | -2.00 | ||||
| EBIT | 1 956.00 | 1 257.00 | - 181.00 | - 173.00 | - 421.18 |
| Other financial income | 11.00 | 22.00 | 20.00 | 10.00 | 0.85 |
| Other financial expenses | -8.00 | -6.00 | -1.00 | -1.00 | -1.79 |
| Pre-tax profit | 1 959.00 | 1 273.00 | - 162.00 | - 164.00 | - 422.12 |
| Income taxes | - 431.00 | - 283.00 | 34.00 | 35.00 | 92.47 |
| Net earnings | 1 528.00 | 990.00 | - 128.00 | - 129.00 | - 329.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 388.00 | 396.00 | 79.00 | 61.00 | 35.14 |
| Current amounts owed by group member comp. | 487.00 | 754.00 | 398.00 | 155.00 | |
| Prepayments and accrued income | 10.00 | 6.00 | 7.00 | 8.00 | 6.68 |
| Current other receivables | 208.00 | 31.00 | 47.00 | 38.00 | 208.79 |
| Current deferred tax assets | 20.00 | 15.00 | 11.00 | 8.00 | 6.34 |
| Short term receivables total | 1 113.00 | 1 202.00 | 542.00 | 270.00 | 256.95 |
| Cash and bank deposits | 1 051.00 | 446.00 | 13.00 | 121.00 | 23.35 |
| Cash and cash equivalents | 1 051.00 | 446.00 | 13.00 | 121.00 | 23.35 |
| Balance sheet total (assets) | 2 164.00 | 1 648.00 | 555.00 | 391.00 | 280.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 500.00 | 1 000.00 | |||
| Retained earnings | -1 033.00 | - 503.00 | 487.00 | 360.00 | 230.50 |
| Profit of the financial year | 1 528.00 | 990.00 | - 128.00 | - 129.00 | - 329.65 |
| Shareholders equity total | 2 045.00 | 1 537.00 | 409.00 | 281.00 | -49.15 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.13 | ||||
| Current trade creditors | 35.00 | 38.00 | 27.00 | 32.00 | 30.60 |
| Current owed to group member | 137.43 | ||||
| Other non-interest bearing current liabilities | 84.00 | 73.00 | 119.00 | 78.00 | 161.29 |
| Current liabilities total | 119.00 | 111.00 | 146.00 | 110.00 | 329.45 |
| Balance sheet total (liabilities) | 2 164.00 | 1 648.00 | 555.00 | 391.00 | 280.30 |
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