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DB Middelfart ApS — Credit Rating and Financial Key Figures
CVR number: 43725718
Algade 83 A, 5500 Middelfart
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 719.32 | 2 675.15 | 4 134.07 |
| Employee benefit expenses | -1 329.66 | -2 078.78 | -2 627.64 |
| Total depreciation | - 146.67 | - 160.00 | - 160.00 |
| EBIT | - 757.00 | 436.37 | 1 346.43 |
| Other financial income | 1.71 | 8.77 | 3.34 |
| Other financial expenses | -43.09 | -42.00 | -41.76 |
| Pre-tax profit | - 798.39 | 403.14 | 1 308.00 |
| Income taxes | - 218.94 | ||
| Net earnings | - 798.39 | 403.14 | 1 089.07 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 608.33 | 508.33 | 408.33 |
| Intangible assets total | 608.33 | 508.33 | 408.33 |
| Machinery and equipment | 245.00 | 185.00 | 125.00 |
| Tangible assets total | 245.00 | 185.00 | 125.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 11.64 | 50.57 | 179.34 |
| Current other receivables | 0.26 | 6.17 | |
| Current deferred tax assets | 21.86 | ||
| Short term receivables total | 11.90 | 56.74 | 201.20 |
| Cash and bank deposits | 1 839.68 | 2 149.17 | |
| Cash and cash equivalents | 1 839.68 | 2 149.17 | |
| Balance sheet total (assets) | 865.23 | 2 589.75 | 2 883.71 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 693.80 | ||
| Retained earnings | - 798.38 | -1 089.05 | |
| Profit of the financial year | - 798.39 | 403.14 | 1 089.07 |
| Shareholders equity total | - 758.39 | - 355.25 | 733.82 |
| Provisions | 1.49 | ||
| Non-current owed to group member | 1 000.00 | 1 000.00 | |
| Non-current liabilities total | 1 000.00 | 1 000.00 | |
| Current loans from credit institutions | 120.95 | 919.84 | |
| Advances received | 15.48 | 42.97 | 115.39 |
| Current trade creditors | 101.11 | 113.67 | 147.35 |
| Current owed to participating | 48.00 | 1 000.00 | |
| Other non-interest bearing current liabilities | 338.08 | 868.52 | 885.66 |
| Current liabilities total | 623.62 | 1 945.00 | 2 148.40 |
| Balance sheet total (liabilities) | 865.23 | 2 589.75 | 2 883.71 |
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