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DNTL Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44137526
Dybesøvej 43, 4581 Rørvig
dntl@dntl.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.25 | -7.57 | -24.16 |
| EBIT | -6.25 | -7.57 | -24.16 |
| Other financial income | 25.51 | 92.71 | 40.84 |
| Other financial expenses | -50.34 | -31.92 | -42.94 |
| Net income from associates (fin.) | 698.57 | 837.90 | 957.41 |
| Pre-tax profit | 667.49 | 907.08 | 952.57 |
| Income taxes | 6.84 | -28.64 | -1.17 |
| Net earnings | 674.32 | 878.44 | 951.40 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 559.54 | 2 397.44 | 2 354.85 |
| Investments total | 1 559.54 | 2 397.44 | 2 354.85 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 3 500.00 | ||
| Current other receivables | 19.77 | ||
| Current deferred tax assets | 95.27 | 235.64 | 267.72 |
| Short term receivables total | 3 595.27 | 255.41 | 267.72 |
| Cash and bank deposits | 3 532.24 | 3 778.70 | 4 779.14 |
| Cash and cash equivalents | 3 532.24 | 3 778.70 | 4 779.14 |
| Balance sheet total (assets) | 8 687.05 | 6 431.55 | 7 401.71 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | ||
| Shares repurchased | 122.00 | 158.80 | |
| Other reserves | 698.57 | ||
| Retained earnings | 3 500.41 | 4 913.30 | 5 497.94 |
| Profit of the financial year | 674.32 | 878.44 | 951.40 |
| Shareholders equity total | 5 035.30 | 5 791.74 | 6 608.15 |
| Non-current liabilities total | |||
| Current trade creditors | 6.25 | 6.25 | |
| Current owed to group member | 3 557.07 | 471.20 | 769.52 |
| Short-term deferred tax liabilities | 88.43 | 162.36 | 9.67 |
| Other non-interest bearing current liabilities | 14.38 | ||
| Current liabilities total | 3 651.75 | 639.81 | 793.56 |
| Balance sheet total (liabilities) | 8 687.05 | 6 431.55 | 7 401.71 |
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