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DINSEN HOLDING ODDER ApS — Credit Rating and Financial Key Figures
CVR number: 36030151
Boulevarden 13, 8300 Odder
annette@odoohouse.dk
tel: 28157944
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.88 | -6.50 | -6.88 | -8.13 | -7.50 |
| EBIT | -5.88 | -6.50 | -6.88 | -8.13 | -7.50 |
| Other financial income | 22.23 | 6.03 | |||
| Other financial expenses | -7.48 | -11.02 | -9.22 | -24.60 | -16.75 |
| Net income from associates (fin.) | 633.43 | 479.72 | 1 050.45 | 572.16 | 323.56 |
| Pre-tax profit | 620.08 | 462.20 | 1 034.35 | 398.60 | 305.34 |
| Income taxes | 2.07 | 2.35 | 2.53 | 163.06 | 3.72 |
| Net earnings | 622.15 | 464.56 | 1 036.88 | 561.67 | 309.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 271.64 | 1 451.35 | 2 001.80 | 2 123.96 | 247.52 |
| Investments total | 1 271.64 | 1 451.35 | 2 001.80 | 2 123.96 | 247.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Current deferred tax assets | 180.11 | 137.41 | 297.84 | 163.06 | 103.72 |
| Short term receivables total | 180.13 | 137.43 | 297.85 | 163.08 | 103.74 |
| Cash and bank deposits | 161.13 | 344.90 | 758.91 | 1 142.08 | 3 213.11 |
| Cash and cash equivalents | 161.13 | 344.90 | 758.91 | 1 142.08 | 3 213.11 |
| Balance sheet total (assets) | 1 612.89 | 1 933.69 | 3 058.57 | 3 429.13 | 3 564.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 921.64 | 901.35 | 1 501.80 | 1 873.96 | |
| Retained earnings | - 299.96 | 224.67 | -33.22 | 496.50 | 2 773.33 |
| Profit of the financial year | 622.15 | 464.56 | 1 036.88 | 561.67 | 309.06 |
| Shareholders equity total | 1 408.23 | 1 758.38 | 2 677.46 | 3 117.13 | 3 291.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 41.62 | 67.25 | 138.80 | 217.93 | 268.18 |
| Short-term deferred tax liabilities | 158.05 | 103.06 | 237.31 | 89.06 | |
| Current liabilities total | 204.67 | 175.31 | 381.10 | 312.00 | 273.18 |
| Balance sheet total (liabilities) | 1 612.89 | 1 933.69 | 3 058.57 | 3 429.13 | 3 564.37 |
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