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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.19 | -1.10 | |||
| EBIT | -0.19 | -1.10 | |||
| Other financial income | 224.75 | 25.00 | 57.19 | 51.89 | 9.70 |
| Other financial expenses | -95.06 | - 174.37 | -5.51 | -17.08 | -11.81 |
| Net income from associates (fin.) | 679.88 | 770.69 | 1 017.69 | 734.49 | 514.89 |
| Pre-tax profit | 809.57 | 621.32 | 1 069.38 | 769.11 | 511.68 |
| Income taxes | -16.96 | 31.71 | -12.58 | -10.36 | -1.89 |
| Net earnings | 792.61 | 653.03 | 1 056.80 | 758.75 | 509.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 930.50 | 4 021.18 | 4 268.88 | 4 003.36 | 3 518.26 |
| Investments total | 3 930.50 | 4 021.18 | 4 268.88 | 4 003.36 | 3 518.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 464.19 | 282.12 | 381.87 | 349.34 | 324.36 |
| Short term receivables total | 464.19 | 282.12 | 381.87 | 349.34 | 324.36 |
| Other current investments | 1 519.08 | 1 349.98 | 1 382.51 | ||
| Cash and bank deposits | 22.05 | 202.09 | 83.96 | 1 509.83 | 1 220.93 |
| Cash and cash equivalents | 1 541.13 | 1 552.07 | 1 466.47 | 1 509.83 | 1 220.93 |
| Balance sheet total (assets) | 5 935.83 | 5 855.37 | 6 117.22 | 5 862.54 | 5 063.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 800.00 | 600.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 755.50 | 846.18 | 1 093.88 | 828.37 | 343.26 |
| Retained earnings | 1 593.84 | 1 695.76 | 1 101.10 | 1 423.40 | 1 667.26 |
| Profit of the financial year | 792.61 | 653.03 | 1 056.80 | 758.75 | 509.79 |
| Shareholders equity total | 3 991.94 | 3 844.97 | 4 301.77 | 4 060.51 | 3 570.31 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | ||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current owed to group member | 1 941.88 | 1 883.50 | 1 678.38 | 1 684.03 | 1 404.99 |
| Short-term deferred tax liabilities | 124.90 | 135.04 | 115.99 | 86.25 | |
| Other non-interest bearing current liabilities | -0.00 | 0.00 | 0.00 | ||
| Current liabilities total | 1 943.88 | 2 010.40 | 1 815.44 | 1 802.02 | 1 493.24 |
| Balance sheet total (liabilities) | 5 935.83 | 5 855.37 | 6 117.22 | 5 862.54 | 5 063.55 |
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