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)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-2.03
EBIT-2.03
Other financial income77.19224.7525.0057.19
Other financial expenses-84.77-2.74-95.06- 174.37-5.51
Net income from associates (fin.)852.151 068.19679.88770.691 017.69
Pre-tax profit765.351 142.64809.57621.321 069.38
Income taxes-8.94-16.9631.71-12.58
Net earnings765.351 133.70792.61653.031 056.80

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies4 102.434 320.623 930.504 021.184 268.88
Investments total4 102.434 320.623 930.504 021.184 268.88
Long term receivables total
Inventories total
Current other receivables0.00
Current deferred tax assets594.00983.11464.19282.12381.87
Short term receivables total594.00983.11464.19282.12381.87
Other current investments1 458.521 477.441 519.081 349.981 382.51
Cash and bank deposits55.06101.4822.05202.0983.96
Cash and cash equivalents1 513.581 578.911 541.131 552.071 466.47
Balance sheet total (assets)6 210.016 882.655 935.835 855.376 117.22

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased850.001 100.00800.00600.001 000.00
Other reserves927.431 145.62755.50846.181 093.88
Retained earnings1 422.86870.011 593.841 695.761 101.10
Profit of the financial year765.351 133.70792.61653.031 056.80
Shareholders equity total4 015.634 299.343 991.943 844.974 301.77
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 192.382 341.231 941.881 883.501 678.38
Short-term deferred tax liabilities124.90135.04
Other non-interest bearing current liabilities240.09-0.00
Current liabilities total2 194.382 583.321 943.882 010.401 815.44
Balance sheet total (liabilities)6 210.016 882.655 935.835 855.376 117.22
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