Denver A/S — Financial report

Denver A/S (CVR 18831678). Reporting period: 2025-04-01 – 2026-03-31. Revenue 331.8M DKK, profit after tax 19.5M DKK, equity 67.4M DKK.

CVR 18831678

Latest financial period

  • 2026 • 2025-04-01 • 2026-03-31 • consolidated_group • DKK • 444345000 • 45929000 • 26557000 • 240538000 • 85908000 • 63

Financial history

  • 2026 • 2025-04-01 • 2026-03-31 • entity • DKK • 331834000 • 41251000 • 17662000 • 19508000 • 227292000 • 67362000 • 37
  • 2025 • 2024-04-01 • 2025-03-31 • consolidated_group • DKK • 68606000 • 29322000 • 13404000 • 240657000 • 74016000 • 71
  • 2025 • 2024-04-01 • 2025-03-31 • entity • DKK • 36971000 • 13055000 • -1139000 • 215988000 • 56786000 • 38
  • 2024 • 2023-04-01 • 2024-03-31 • consolidated_group • DKK • 50644000 • 12615000 • 3607000 • 218922000 • 67502000 • 70
  • 2024 • 2023-04-01 • 2024-03-31 • entity • DKK • 22599000 • -1401000 • 2351000 • 208104000 • 60236000 • 38
  • 2023 • 2022-04-01 • 2023-03-31 • consolidated_group • DKK • 383709000 • 19525000 • 8653000 • 255558000 • 80785000 • 76
  • 2023 • 2022-04-01 • 2023-03-31 • entity • DKK • 315446000 • 32554000 • 6462000 • 8196000 • 233989000 • 71957000 • 43
  • 2022 • 2021-04-01 • 2022-03-31 • consolidated_group • DKK • 506772000 • 58635000 • 40631000 • 306623000 • 102406000 • 73
  • 2022 • 2021-04-01 • 2022-03-31 • entity • DKK • 412238000 • 53110000 • 25402000 • 32777000 • 291824000 • 89966000 • 45
  • 2021 • 2020-04-01 • 2021-03-31 • consolidated_group • DKK • 539696000 • 70247000 • 50924000 • 260896000 • 96874000 • 64
  • 2021 • 2020-04-01 • 2021-03-31 • entity • DKK • 444822000 • 61468000 • 36969000 • 43537000 • 226424000 • 88582000 • 38
  • 2020 • 2019-04-01 • 2020-03-31 • consolidated_group • DKK • 369259000 • 24670000 • 17120000 • 185601000 • 61076000 • 58
  • 2020 • 2019-04-01 • 2020-03-31 • entity • DKK • 312034000 • 32037000 • 10460000 • 15784000 • 158974000 • 58469000 • 37
  • 2019 • 2018-04-01 • 2019-03-31 • consolidated_group • DKK • 374981000 • 15106000 • 9641000 • 187533000 • 51715000 • 56
  • 2019 • 2018-04-01 • 2019-03-31 • entity • DKK • 333056000 • 29466000 • 7136000 • 9207000 • 166955000 • 49140000 • 36
  • 2018 • 2017-04-01 • 2018-03-31 • consolidated_group • DKK • 409049000 • 31568000 • 22308000 • 186090000 • 69935000 • 57
  • 2018 • 2017-04-01 • 2018-03-31 • entity • DKK • 361133000 • 32244000 • 9088000 • 16474000 • 153556000 • 62345000 • 37

Annual report highlights

  • contingent liabilities • Denver A/S is part in disputes that are not considered to have significant financial consequenses for the company ​of the group. The Entity participates in a Danish joint taxation arrangement in which TU Holding ApS serves as the administration company. ​According to the joint taxation provisions of the Danish Corporation Tax Act, the Entity is therefore liable for ​income taxes etc. for the jointly taxed entities,and also for obligations, if any, relating to the withholding of tax on​ interest, royalties and dividends for the jointly taxed entities. The jointly taxed entities' total known net liability ​under the joint taxation arrangement is disclosed in the administration company's financial statements. • entity
  • contingent liabilities • Denver A/S is part in disputes that are not considered to have significant financial consequenses for the company ​of the group.The Entity participates in a Danish joint taxation arrangement in which TU Holding ApS serves as the administration company. ​According to the joint taxation provisions of the Danish Corporation Tax Act, the Entity is therefore liable for ​income taxes etc. for the jointly taxed entities,and also for obligations, if any, relating to the withholding of tax on​ interest, royalties and dividends for the jointly taxed entities. The jointly taxed entities' total known net liability ​under the joint taxation arrangement is disclosed in the administration company's financial statements. • entity
  • mortgages collateral • 17 Assets charged and collateral Guarantee obligations regarding import letter of credits issued by financial institutions constitute DKK 80,392k. ​​The Entity has provided a guarantee regarding rent obligation for Jyske Bank, which amounts to DKK 1,535k. • entity
  • mortgages collateral • 17 Assets charged and collateralGuarantee obligations regarding import letter of credits issued by financial institutions constitute DKK 80,392k. ​​The Entity has provided a guarantee regarding rent obligation for Jyske Bank, which amounts to DKK 1,535k. • entity