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DB VORDINGBORG aps — Credit Rating and Financial Key Figures
CVR number: 31886864
Prins Jørgens Alle 6 B, 4760 Vordingborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 138.84 | 4 245.87 | 4 842.18 | 5 521.82 | 7 442.95 |
| Employee benefit expenses | -4 006.78 | -3 813.80 | -3 548.32 | -4 174.63 | -4 145.61 |
| Other operating expenses | -57.33 | ||||
| Total depreciation | -73.93 | - 125.76 | -89.76 | -74.54 | -63.67 |
| EBIT | 4 058.13 | 306.30 | 1 204.11 | 1 272.65 | 3 176.34 |
| Other financial income | 0.05 | 5.04 | 17.08 | 6.26 | |
| Other financial expenses | -23.63 | -19.07 | -3.88 | -7.71 | -6.10 |
| Pre-tax profit | 4 034.55 | 287.23 | 1 205.26 | 1 282.02 | 3 176.50 |
| Income taxes | - 896.61 | -70.40 | - 266.27 | - 285.24 | - 702.50 |
| Net earnings | 3 137.95 | 216.83 | 938.99 | 996.78 | 2 474.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 436.44 | 310.67 | 220.91 | 289.00 | 133.00 |
| Tangible assets total | 436.44 | 310.67 | 220.91 | 289.00 | 133.00 |
| Investments total | 94.07 | 94.07 | 103.70 | 105.63 | 107.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 512.65 | 391.00 | 820.78 | 578.63 | 270.09 |
| Prepayments and accrued income | 13.89 | ||||
| Current other receivables | 511.36 | 0.00 | 5.15 | ||
| Current deferred tax assets | 131.81 | 0.63 | 43.35 | ||
| Short term receivables total | 1 037.91 | 522.81 | 821.42 | 621.98 | 275.24 |
| Cash and bank deposits | 1 191.68 | 340.76 | 825.14 | 817.58 | 1 946.25 |
| Cash and cash equivalents | 1 191.68 | 340.76 | 825.14 | 817.58 | 1 946.25 |
| Balance sheet total (assets) | 2 760.09 | 1 268.32 | 1 971.17 | 1 834.18 | 2 461.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 337.94 | 216.00 | 664.00 | 997.00 | 1 474.00 |
| Other reserves | 0.00 | ||||
| Retained earnings | -3 062.95 | - 141.00 | - 938.17 | - 996.18 | -2 473.39 |
| Profit of the financial year | 3 137.95 | 216.83 | 938.99 | 996.78 | 2 474.01 |
| Shareholders equity total | 1 537.94 | 416.83 | 789.82 | 1 122.60 | 1 599.62 |
| Provisions | 8.49 | 2.71 | 29.95 | 9.82 | |
| Non-current liabilities total | |||||
| Advances received | 155.03 | ||||
| Current trade creditors | 29.00 | 161.77 | 105.87 | 129.69 | 128.32 |
| Current owed to participating | 46.13 | 61.13 | |||
| Short-term deferred tax liabilities | 3.70 | 89.61 | 34.63 | ||
| Other non-interest bearing current liabilities | 1 180.96 | 687.01 | 784.71 | 490.81 | 689.30 |
| Current liabilities total | 1 213.65 | 848.78 | 1 181.35 | 681.63 | 852.25 |
| Balance sheet total (liabilities) | 2 760.09 | 1 268.32 | 1 971.17 | 1 834.18 | 2 461.69 |
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