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DBI CERTIFICATION A/S — Credit Rating and Financial Key Figures
CVR number: 35392076
Jernholmen 12, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 946.21 | 10 065.78 | 10 724.81 | 11 041.62 | 15 466.91 |
| Employee benefit expenses | -5 621.01 | -7 168.55 | -7 933.77 | -9 318.18 | -10 510.56 |
| Other operating expenses | -1 250.00 | -2 000.00 | -2 200.00 | - 500.00 | -4 700.00 |
| EBIT | 1 075.21 | 897.24 | 591.05 | 1 223.44 | 256.35 |
| Other financial income | 48.74 | 135.51 | 176.76 | 95.80 | |
| Other financial expenses | -39.95 | -68.51 | -21.91 | -27.27 | 0.00 |
| Net income from associates (fin.) | - 353.62 | - 207.77 | -11.81 | 128.94 | 453.94 |
| Pre-tax profit | 681.64 | 669.70 | 692.84 | 1 501.87 | 806.09 |
| Net earnings | 681.64 | 669.70 | 692.84 | 1 501.87 | 806.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10.51 | ||||
| Investments total | 10.51 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 531.18 | 1 594.97 | 1 498.12 | 2 141.80 | 3 473.76 |
| Current amounts owed by group member comp. | 0.83 | 304.09 | 1 227.99 | 1 279.10 | 884.26 |
| Prepayments and accrued income | 3.56 | 2.72 | |||
| Current other receivables | 537.56 | 587.36 | 1 754.61 | 1 177.16 | 587.93 |
| Short term receivables total | 2 069.57 | 2 486.42 | 4 480.72 | 4 601.62 | 4 948.67 |
| Cash and bank deposits | 2 546.50 | 3 422.03 | 2 407.26 | 4 335.86 | 1 529.92 |
| Cash and cash equivalents | 2 546.50 | 3 422.03 | 2 407.26 | 4 335.86 | 1 529.92 |
| Balance sheet total (assets) | 4 616.08 | 5 908.46 | 6 887.98 | 8 937.48 | 6 489.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 681.64 | 669.70 | 692.84 | 1 501.87 | 796.41 |
| Other reserves | 9.68 | ||||
| Retained earnings | - 681.64 | - 669.70 | - 692.84 | -1 501.87 | - 806.09 |
| Profit of the financial year | 681.64 | 669.70 | 692.84 | 1 501.87 | 806.09 |
| Shareholders equity total | 1 181.64 | 1 169.70 | 1 192.84 | 2 001.87 | 1 306.09 |
| Non-current other liabilities | 413.34 | ||||
| Non-current deferred tax liabilities | 268.97 | 280.38 | 264.34 | 229.99 | |
| Non-current liabilities total | 413.34 | 268.97 | 280.38 | 264.34 | 229.99 |
| Current loans from credit institutions | 7.50 | ||||
| Advances received | 514.48 | 291.20 | 183.38 | ||
| Current trade creditors | 70.76 | 349.23 | 372.07 | 255.03 | 765.11 |
| Current owed to group member | 1 677.23 | 3 354.92 | 3 968.40 | 5 320.33 | 2 974.63 |
| Other non-interest bearing current liabilities | 758.63 | 474.44 | 890.90 | 1 088.42 | 1 213.28 |
| Current liabilities total | 3 021.10 | 4 469.78 | 5 414.76 | 6 671.28 | 4 953.02 |
| Balance sheet total (liabilities) | 4 616.08 | 5 908.46 | 6 887.98 | 8 937.48 | 6 489.10 |
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