Dansbo Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40085203
Ørkebyvej 3, Otterup 5450 Otterup
dansbo@dansboentreprise.dk
tel: 63134000
www.dansboentreprise.dk

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-0.19
EBIT-0.19
Other financial income77.19224.7525.0057.1951.89
Other financial expenses-2.74-95.06- 174.37-5.51-17.08
Net income from associates (fin.)1 068.19679.88770.691 017.69734.49
Pre-tax profit1 142.64809.57621.321 069.38769.11
Income taxes-8.94-16.9631.71-12.58-10.36
Net earnings1 133.70792.61653.031 056.80758.75

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies4 320.623 930.504 021.184 268.884 003.36
Investments total4 320.623 930.504 021.184 268.884 003.36
Long term receivables total
Inventories total
Current other receivables0.00
Current deferred tax assets983.11464.19282.12381.87349.34
Short term receivables total983.11464.19282.12381.87349.34
Other current investments1 477.441 519.081 349.981 382.51
Cash and bank deposits101.4822.05202.0983.961 509.83
Cash and cash equivalents1 578.911 541.131 552.071 466.471 509.83
Balance sheet total (assets)6 882.655 935.835 855.376 117.225 862.54

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 100.00800.00600.001 000.001 000.00
Other reserves1 145.62755.50846.181 093.88828.37
Retained earnings870.011 593.841 695.761 101.101 423.40
Profit of the financial year1 133.70792.61653.031 056.80758.75
Shareholders equity total4 299.343 991.943 844.974 301.774 060.52
Provisions0.00
Non-current liabilities total
Current loans from credit institutions0.03
Current trade creditors2.002.002.002.002.00
Current owed to group member2 341.231 941.881 883.501 678.381 684.03
Short-term deferred tax liabilities124.90135.04115.99
Other non-interest bearing current liabilities240.09-0.000.00
Current liabilities total2 583.321 943.882 010.401 815.441 802.02
Balance sheet total (liabilities)6 882.655 935.835 855.376 117.225 862.54
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