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DH Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 39873087
Ulfeldtsvej 22, 8700 Horsens
murerfirmaethammelsvang@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12.84 | 159.52 | 597.50 | 2 364.62 | 1 922.78 |
| Employee benefit expenses | -2 342.63 | -1 921.07 | |||
| Other operating expenses | -61.51 | -57.49 | -58.41 | -46.24 | |
| Total depreciation | -3.26 | - 139.64 | -7.17 | -31.47 | -33.80 |
| EBIT | 9.58 | -41.63 | 532.84 | -67.89 | -78.33 |
| Other financial income | 0.10 | 1.81 | 0.18 | ||
| Other financial expenses | -36.78 | -64.54 | -13.50 | -24.56 | -23.75 |
| Pre-tax profit | -27.19 | - 106.17 | 519.44 | -90.63 | - 101.91 |
| Income taxes | -14.65 | - 115.08 | 5.39 | 34.60 | |
| Net earnings | -27.19 | - 120.82 | 404.37 | -85.25 | -67.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 795.40 | 695.95 | 690.95 | 685.95 | 680.95 |
| Machinery and equipment | 38.74 | 33.74 | 103.83 | 117.36 | 62.23 |
| Tangible assets total | 1 834.14 | 729.69 | 794.78 | 803.31 | 743.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 100.00 | 618.13 | 733.24 | 205.73 | |
| Current other receivables | 4.00 | 5.60 | 162.03 | 25.00 | |
| Current deferred tax assets | 4.00 | 51.59 | |||
| Short term receivables total | 4.00 | 105.60 | 618.13 | 899.28 | 282.32 |
| Cash and bank deposits | 98.52 | 18.34 | 326.88 | 327.09 | |
| Cash and cash equivalents | 98.52 | 18.34 | 326.88 | 327.09 | |
| Balance sheet total (assets) | 1 838.14 | 933.81 | 1 431.25 | 2 029.47 | 1 352.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | ||||
| Retained earnings | 36.58 | 9.39 | - 233.43 | 170.94 | 85.69 |
| Profit of the financial year | -27.19 | - 120.82 | 404.37 | -85.25 | -67.31 |
| Shareholders equity total | 59.39 | -61.43 | 342.94 | 135.69 | 68.38 |
| Provisions | 8.40 | 3.01 | |||
| Non-current loans from credit institutions | 1 167.88 | 432.76 | 410.17 | 387.57 | 365.20 |
| Non-current liabilities total | 1 167.88 | 432.76 | 410.17 | 387.57 | 365.20 |
| Current loans from credit institutions | 79.51 | 22.34 | 22.59 | 22.59 | 22.11 |
| Advances received | 7.50 | ||||
| Current trade creditors | 61.64 | 11.50 | 31.50 | 83.05 | |
| Current owed to participating | 0.95 | 37.63 | 746.40 | 599.63 | |
| Short-term deferred tax liabilities | 10.65 | 104.68 | |||
| Other non-interest bearing current liabilities | 468.76 | 491.86 | 530.97 | 695.20 | 214.21 |
| Current liabilities total | 610.86 | 562.47 | 669.74 | 1 503.20 | 919.00 |
| Balance sheet total (liabilities) | 1 838.14 | 933.81 | 1 431.25 | 2 029.47 | 1 352.58 |
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