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DAHLGAARD HAANDVAERK ApS — Credit Rating and Financial Key Figures
CVR number: 34224927
Horsevænget 15, 8310 Tranbjerg J
steendahlgaard@gmail.com
tel: 23313701
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 038.65 | 3 502.81 | 3 164.18 | 2 764.19 | 2 186.64 |
| Employee benefit expenses | -2 037.42 | -2 167.30 | -2 297.70 | -2 229.66 | -1 902.63 |
| EBIT | 1 001.23 | 1 335.51 | 866.48 | 534.54 | 284.00 |
| Other financial income | 13.00 | 4.00 | 0.60 | ||
| Other financial expenses | -3.00 | -2.70 | -0.29 | -16.54 | -3.67 |
| Pre-tax profit | 1 011.23 | 1 336.81 | 866.79 | 518.00 | 280.34 |
| Income taxes | - 224.42 | - 297.40 | - 194.68 | - 101.02 | -82.79 |
| Net earnings | 786.81 | 1 039.41 | 672.11 | 416.98 | 197.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 991.99 | 1 417.44 | 894.85 | 1 177.92 | 1 181.58 |
| Current amounts owed by group member comp. | 692.90 | 339.00 | |||
| Prepayments and accrued income | 67.67 | 51.88 | |||
| Current other receivables | 215.16 | 52.00 | 172.00 | 184.00 | |
| Short term receivables total | 1 900.05 | 1 808.44 | 1 066.85 | 1 429.59 | 1 233.46 |
| Cash and bank deposits | 333.27 | 880.48 | 261.15 | ||
| Cash and cash equivalents | 333.27 | 880.48 | 261.15 | ||
| Balance sheet total (assets) | 1 900.05 | 2 141.71 | 1 947.33 | 1 429.59 | 1 494.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 700.00 | 1 000.00 | 800.00 | 600.00 | |
| Retained earnings | - 617.75 | - 830.94 | - 591.53 | 80.59 | - 102.44 |
| Profit of the financial year | 786.81 | 1 039.41 | 672.11 | 416.98 | 197.55 |
| Shareholders equity total | 949.06 | 1 288.47 | 960.59 | 577.56 | 775.12 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 53.95 | 5.85 | 0.01 | ||
| Current trade creditors | 15.00 | 37.80 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 5.45 | ||||
| Current owed to group member | 196.80 | 226.24 | 153.80 | ||
| Short-term deferred tax liabilities | 224.42 | 297.40 | 194.68 | 101.02 | 82.79 |
| Other non-interest bearing current liabilities | 657.62 | 518.05 | 580.27 | 503.91 | 462.46 |
| Current liabilities total | 950.99 | 853.24 | 986.74 | 852.02 | 719.50 |
| Balance sheet total (liabilities) | 1 900.05 | 2 141.71 | 1 947.33 | 1 429.59 | 1 494.61 |
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