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DNBP Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37973807
Kastanjebakken 14, Tjørring 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 28.00 | 16.00 | -9.00 | -41.00 | -27.02 |
| External services | -5.00 | -6.00 | -6.00 | -6.00 | -7.50 |
| Gross profit | 23.00 | 10.00 | -15.00 | -47.00 | -34.52 |
| EBIT | 23.00 | 10.00 | -15.00 | -47.00 | -34.52 |
| Other financial income | 0.18 | ||||
| Other financial expenses | -2.00 | -2.00 | -2.00 | -2.00 | -1.67 |
| Pre-tax profit | 21.00 | 8.00 | -17.00 | -49.00 | -36.01 |
| Income taxes | 1.00 | 2.00 | |||
| Net earnings | 22.00 | 10.00 | -17.00 | -49.00 | -36.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 96.00 | 112.00 | 104.00 | 63.00 | 35.85 |
| Investments total | 96.00 | 112.00 | 104.00 | 63.00 | 35.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 22.00 | 27.00 | 27.00 | 20.00 | 20.04 |
| Current other receivables | 25.00 | 19.00 | 14.00 | 18.00 | 22.42 |
| Current deferred tax assets | 3.00 | 8.00 | 4.00 | ||
| Short term receivables total | 47.00 | 49.00 | 49.00 | 42.00 | 42.46 |
| Cash and bank deposits | 120.00 | 110.00 | 102.00 | 100.00 | 91.08 |
| Cash and cash equivalents | 120.00 | 110.00 | 102.00 | 100.00 | 91.08 |
| Balance sheet total (assets) | 263.00 | 271.00 | 255.00 | 205.00 | 169.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 92.00 | 108.00 | 100.00 | 59.00 | 31.85 |
| Retained earnings | 92.00 | 97.00 | 116.00 | 140.00 | 118.11 |
| Profit of the financial year | 22.00 | 10.00 | -17.00 | -49.00 | -36.01 |
| Shareholders equity total | 246.00 | 255.00 | 239.00 | 190.00 | 153.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 10.00 | 11.00 | 11.00 | 10.00 | 10.45 |
| Short-term deferred tax liabilities | 2.00 | ||||
| Current liabilities total | 17.00 | 16.00 | 16.00 | 15.00 | 15.45 |
| Balance sheet total (liabilities) | 263.00 | 271.00 | 255.00 | 205.00 | 169.39 |
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