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Dr. Danson Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38728903
Sandbyvej 42, 7800 Skive
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -88.88 | -91.94 | -78.83 | - 124.24 | - 294.87 |
| Total depreciation | -21.97 | -25.32 | -77.55 | -82.73 | - 167.47 |
| EBIT | - 110.84 | - 117.26 | - 156.37 | - 206.97 | - 462.34 |
| Other financial income | 3.83 | 0.03 | 0.25 | 126.10 | |
| Other financial expenses | - 125.26 | -47.83 | - 166.49 | - 110.97 | - 223.25 |
| Net income from associates (fin.) | 1 080.53 | 2 587.06 | 3 064.26 | 3 054.60 | 6 639.01 |
| Pre-tax profit | 844.43 | 2 425.80 | 2 741.43 | 2 736.91 | 6 079.51 |
| Income taxes | 42.77 | 27.42 | 31.83 | 40.24 | 90.20 |
| Net earnings | 887.20 | 2 453.22 | 2 773.26 | 2 777.15 | 6 169.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 518.73 | 4 883.08 | 5 323.77 | 5 241.04 | 5 169.75 |
| Tangible assets total | 3 518.73 | 4 883.08 | 5 323.77 | 5 241.04 | 5 169.75 |
| Holdings in group member companies | 1 226.86 | 1 863.92 | 4 928.18 | 4 482.78 | 13 795.60 |
| Participating interests | 20.00 | 20.00 | 26.00 | 6.00 | |
| Investments total | 1 226.86 | 1 883.92 | 4 948.18 | 4 508.78 | 13 801.60 |
| Non-curr. owed by particip. interest comp. | 153.83 | ||||
| Long term receivables total | 153.83 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 361.14 | ||||
| Current owed by particip. interest comp. | 53.83 | 53.83 | 128.83 | ||
| Current other receivables | 4.27 | ||||
| Current deferred tax assets | 90.77 | 88.42 | 776.14 | 1 556.24 | 3 562.62 |
| Short term receivables total | 90.77 | 88.42 | 829.97 | 1 610.07 | 4 056.87 |
| Cash and bank deposits | 62.41 | 17.68 | 118.29 | 144.09 | 258.16 |
| Cash and cash equivalents | 62.41 | 17.68 | 118.29 | 144.09 | 258.16 |
| Balance sheet total (assets) | 4 898.77 | 7 026.93 | 11 220.21 | 11 503.98 | 23 286.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 1 008.90 | 122.00 | 135.00 | 3 158.80 |
| Other reserves | 183.36 | - 240.54 | 4 884.68 | 4 439.28 | 4 578.29 |
| Retained earnings | 2 394.68 | 1 746.88 | -97.12 | 2 986.55 | - 534.12 |
| Profit of the financial year | 887.20 | 2 453.22 | 2 773.26 | 2 777.15 | 6 169.72 |
| Shareholders equity total | 3 615.24 | 5 018.46 | 7 732.82 | 10 387.97 | 13 422.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.25 | 12.00 | 12.00 | 12.00 | |
| Current owed to group member | 1 252.45 | 1 686.78 | 2 040.80 | 866.75 | 7 545.54 |
| Short-term deferred tax liabilities | 580.30 | 492.42 | |||
| Other non-interest bearing current liabilities | 31.08 | 301.44 | 854.28 | 237.26 | 1 813.74 |
| Current liabilities total | 1 283.53 | 2 008.47 | 3 487.38 | 1 116.00 | 9 863.70 |
| Balance sheet total (liabilities) | 4 898.77 | 7 026.93 | 11 220.21 | 11 503.98 | 23 286.39 |
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