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DEN SELVEJENDE INSTITUTION BIO-HUSET FOND — Credit Rating and Financial Key Figures
CVR number: 12499582
Bredgade 17, 7620 Lemvig
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 236.59 | 619.28 | 388.61 | 895.22 | 733.58 |
| Employee benefit expenses | - 319.83 | - 393.23 | - 298.52 | - 240.60 | - 110.29 |
| Other operating expenses | -22.99 | ||||
| Total depreciation | -52.02 | -42.90 | -32.52 | - 511.43 | - 560.38 |
| EBIT | - 135.26 | 183.15 | 57.56 | 143.19 | 39.92 |
| Other financial income | 0.73 | 1.77 | 0.21 | ||
| Other financial expenses | -8.85 | -11.28 | -1.37 | -0.56 | -0.03 |
| Pre-tax profit | - 144.11 | 171.88 | 56.92 | 144.40 | 40.10 |
| Income taxes | -47.16 | -8.99 | |||
| Net earnings | - 144.11 | 171.88 | 56.92 | 97.24 | 31.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 321.56 | 2 955.88 | |||
| Machinery and equipment | 265.12 | 222.22 | 189.70 | 1 636.39 | 1 514.59 |
| Advance payments and construction in progress | 31.07 | 2 375.09 | |||
| Tangible assets total | 265.12 | 253.29 | 2 564.79 | 4 957.95 | 4 470.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 38.10 | 32.85 | 1.64 | 26.77 | 28.45 |
| Inventories total | 38.10 | 32.85 | 1.64 | 26.77 | 28.45 |
| Current trade debtors | 69.47 | 70.64 | 54.34 | 69.68 | 79.74 |
| Prepayments and accrued income | 22.98 | ||||
| Current other receivables | 447.58 | ||||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 92.45 | 70.64 | 503.92 | 69.68 | 79.74 |
| Cash and bank deposits | 1 303.78 | 2 024.70 | 1 711.00 | 795.47 | 717.22 |
| Cash and cash equivalents | 1 303.78 | 2 024.70 | 1 711.00 | 795.47 | 717.22 |
| Balance sheet total (assets) | 1 699.46 | 2 381.49 | 4 781.35 | 5 849.87 | 5 295.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | 1.60 | 91.60 | 90.00 | 90.00 | 90.00 |
| Retained earnings | 1 102.79 | 958.68 | 1 132.16 | 1 189.08 | 1 286.32 |
| Profit of the financial year | - 144.11 | 171.88 | 56.92 | 97.24 | 31.11 |
| Shareholders equity total | 1 260.28 | 1 522.16 | 1 579.08 | 1 676.32 | 1 707.43 |
| Provisions | 47.16 | 50.76 | |||
| Non-current accruals and deferred income | 3 161.99 | 2 770.81 | |||
| Non-current liabilities total | 3 161.99 | 2 770.81 | |||
| Current loans from credit institutions | 391.17 | 391.17 | |||
| Advances received | 156.91 | 155.55 | 183.03 | 215.42 | 234.76 |
| Current trade creditors | 26.73 | 105.15 | 1 538.52 | 309.57 | 83.98 |
| Short-term deferred tax liabilities | 5.39 | ||||
| Other non-interest bearing current liabilities | 69.54 | 31.67 | 3.97 | 48.24 | 51.57 |
| Accruals and deferred income | 186.00 | 566.96 | 1 476.74 | ||
| Current liabilities total | 439.17 | 859.33 | 3 202.27 | 964.40 | 766.88 |
| Balance sheet total (liabilities) | 1 699.46 | 2 381.49 | 4 781.35 | 5 849.87 | 5 295.88 |
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