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DB-E-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38568035
Orehøjvej 23, Gl Lejre 4320 Lejre
CBV@ditlevburke.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.00 | -13.13 | -7.42 | -10.06 | -45.70 |
| EBIT | -22.00 | -13.13 | -7.42 | -10.06 | -45.70 |
| Other financial income | 115.55 | 124.48 | 161.07 | 169.62 | 504.23 |
| Other financial expenses | -77.30 | -82.63 | - 106.99 | - 109.67 | - 215.72 |
| Net income from associates (fin.) | 146.94 | 121.01 | 162.49 | 168.85 | |
| Pre-tax profit | 163.18 | 149.74 | 209.16 | 218.75 | 242.81 |
| Income taxes | -3.59 | -6.34 | -10.27 | -10.98 | -54.19 |
| Net earnings | 159.59 | 143.40 | 198.88 | 207.77 | 188.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 184.30 | 4 305.31 | 4 467.80 | 4 636.65 | |
| Investments total | 4 184.30 | 4 305.31 | 4 467.80 | 4 636.65 | |
| Non-current other receivables | 10 578.01 | ||||
| Long term receivables total | 10 578.01 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 104.48 | 3 221.39 | 3 392.46 | 3 572.09 | |
| Current other receivables | 48.50 | 42.00 | 37.50 | 25.00 | |
| Current deferred tax assets | 45.53 | 34.12 | 45.80 | 47.61 | |
| Short term receivables total | 3 198.51 | 3 297.51 | 3 475.77 | 3 644.69 | |
| Cash and bank deposits | 193.48 | 211.75 | 179.85 | 127.44 | 203.49 |
| Cash and cash equivalents | 193.48 | 211.75 | 179.85 | 127.44 | 203.49 |
| Balance sheet total (assets) | 7 576.29 | 7 814.57 | 8 123.42 | 8 408.79 | 10 781.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | ||||
| Retained earnings | 5 317.61 | 5 477.20 | 5 620.60 | 5 697.48 | 5 905.25 |
| Profit of the financial year | 159.59 | 143.40 | 198.88 | 207.77 | 188.62 |
| Shareholders equity total | 5 527.20 | 5 670.60 | 5 869.48 | 6 077.25 | 6 143.87 |
| Non-current deferred tax liabilities | 43.19 | ||||
| Non-current liabilities total | 43.19 | ||||
| Current trade creditors | 12.50 | 13.13 | 6.00 | 7.50 | 13.50 |
| Current owed to participating | 544.19 | ||||
| Short-term deferred tax liabilities | 19.46 | 35.53 | 13.82 | 23.59 | |
| Other non-interest bearing current liabilities | 1 492.40 | 2 111.39 | 2 212.41 | 2 310.21 | 4 557.36 |
| Current liabilities total | 2 049.09 | 2 143.97 | 2 253.94 | 2 331.54 | 4 594.44 |
| Balance sheet total (liabilities) | 7 576.29 | 7 814.57 | 8 123.42 | 8 408.79 | 10 781.50 |
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