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Dansborg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36694319
Præstevænget 10, 4894 Øster Ulslev
cjm@dansborg.dk
tel: 31684280
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 74.74 | 78.00 | 478.17 | 430.00 | 600.89 |
| Other operating income | 83.48 | 70.00 | |||
| External services | -28.07 | -50.43 | - 438.07 | - 357.48 | - 714.62 |
| Gross profit | 46.68 | 27.57 | 123.57 | 142.52 | - 113.73 |
| Other operating expenses | - 253.86 | ||||
| Total depreciation | -75.00 | - 102.33 | |||
| EBIT | -28.32 | 27.57 | - 232.62 | 142.52 | - 113.73 |
| Other financial income | 38.60 | 135.62 | |||
| Other financial expenses | -6.06 | -24.60 | - 149.15 | ||
| Pre-tax profit | 4.22 | 27.57 | - 257.22 | -6.63 | 21.89 |
| Net earnings | 4.22 | 27.57 | - 257.22 | -6.63 | 21.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 177.13 | 1 200.00 | |||
| Machinery and equipment | 2 121.01 | 2 121.01 | 1 579.94 | ||
| Tangible assets total | 1 177.13 | 1 200.00 | 2 121.01 | 2 121.01 | 1 579.94 |
| Holdings in group member companies | 1 118.87 | 556.06 | |||
| Investments total | 1 118.87 | 556.06 | |||
| Non-current loans receivable | 815.11 | 272.00 | 366.42 | 390.77 | |
| Non-current other receivables | 30.00 | ||||
| Long term receivables total | 845.11 | 272.00 | 366.42 | 390.77 | |
| Inventories total | |||||
| Current other receivables | 1 063.76 | 149.07 | 345.00 | ||
| Short term receivables total | 1 063.76 | 149.07 | 345.00 | ||
| Cash and bank deposits | 0.60 | 39.95 | 106.18 | 10.66 | 24.42 |
| Cash and cash equivalents | 0.60 | 39.95 | 106.18 | 10.66 | 24.42 |
| Balance sheet total (assets) | 2 296.60 | 2 641.12 | 3 562.95 | 2 647.16 | 2 340.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | |
| Other reserves | 1 482.13 | 1 854.62 | 1 854.62 | 1 624.96 | 1 668.34 |
| Retained earnings | -0.00 | 27.57 | |||
| Profit of the financial year | 4.22 | 27.57 | - 257.22 | -6.63 | 21.89 |
| Shareholders equity total | 1 536.35 | 1 932.19 | 1 674.96 | 1 668.33 | 1 690.23 |
| Non-current loans from credit institutions | 760.25 | 688.41 | 666.37 | 649.90 | |
| Non-current liabilities total | 760.25 | 688.41 | 666.37 | 649.90 | |
| Current loans from credit institutions | 708.93 | ||||
| Current trade creditors | 1 199.57 | 312.45 | |||
| Current liabilities total | 708.93 | 1 199.57 | 312.45 | ||
| Balance sheet total (liabilities) | 2 296.60 | 2 641.12 | 3 562.95 | 2 647.16 | 2 340.13 |
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