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DKBW Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37855766
Rønnebakken 2, 3460 Birkerød
danielback2@yahoo.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.75 | -3.75 | -3.75 | -4.88 |
| EBIT | -3.75 | -3.75 | -3.75 | -3.75 | -4.88 |
| Other financial income | 34.45 | 28.52 | 22.34 | 15.92 | 9.24 |
| Other financial expenses | -37.75 | -33.23 | -24.93 | -18.61 | -12.03 |
| Net income from associates (fin.) | 150.00 | 100.00 | 100.00 | 100.00 | 60.00 |
| Pre-tax profit | 142.95 | 91.53 | 93.67 | 93.56 | 52.33 |
| Net earnings | 142.95 | 91.53 | 93.67 | 93.56 | 52.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 781.82 | 630.34 | 472.68 | 308.60 | 137.84 |
| Short term receivables total | 781.82 | 630.34 | 472.68 | 308.60 | 137.84 |
| Cash and bank deposits | 183.75 | 222.79 | 264.03 | 305.26 | 256.50 |
| Cash and cash equivalents | 183.75 | 222.79 | 264.03 | 305.26 | 256.50 |
| Balance sheet total (assets) | 990.58 | 878.13 | 761.71 | 638.86 | 419.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 105.00 | 55.00 | 55.00 | 55.00 | 129.40 |
| Other reserves | -50.00 | -50.00 | |||
| Retained earnings | - 103.49 | -15.54 | 21.00 | 59.67 | 23.83 |
| Profit of the financial year | 142.95 | 91.53 | 93.67 | 93.56 | 52.33 |
| Shareholders equity total | 144.46 | 181.00 | 219.66 | 258.23 | 205.56 |
| Non-current deferred tax liabilities | 693.35 | 538.26 | 376.85 | 208.87 | 34.04 |
| Non-current liabilities total | 693.35 | 538.26 | 376.85 | 208.87 | 34.04 |
| Other non-interest bearing current liabilities | 152.77 | 158.87 | 165.19 | 171.77 | 179.74 |
| Current liabilities total | 152.77 | 158.87 | 165.19 | 171.77 | 179.74 |
| Balance sheet total (liabilities) | 990.58 | 878.13 | 761.71 | 638.86 | 419.34 |
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