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Dansk Kabelpløjning ApS — Credit Rating and Financial Key Figures
CVR number: 29321760
Nyvej 37, Ulbølle 5762 Vester Skerninge
palle@nyvej37.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 301.82 | 2 827.43 | 1 058.61 | 684.37 | 718.49 |
| Employee benefit expenses | - 512.50 | - 507.28 | - 472.34 | - 593.06 | - 467.14 |
| Other operating expenses | -6.60 | ||||
| Total depreciation | - 248.32 | - 269.17 | - 221.30 | - 212.92 | -78.64 |
| EBIT | 541.00 | 2 044.38 | 364.97 | - 121.61 | 172.71 |
| Other financial income | 12.59 | 54.67 | 13.61 | 10.77 | |
| Other financial expenses | -11.52 | -5.66 | -1.00 | -0.88 | -1.62 |
| Pre-tax profit | 529.48 | 2 051.31 | 418.64 | - 108.88 | 181.86 |
| Income taxes | - 116.78 | - 452.11 | -92.41 | 23.95 | -40.34 |
| Net earnings | 412.69 | 1 599.21 | 326.22 | -84.93 | 141.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 32.45 | 25.85 | 19.25 | 12.65 | 6.05 |
| Intangible assets total | 32.45 | 25.85 | 19.25 | 12.65 | 6.05 |
| Machinery and equipment | 1 219.76 | 732.59 | 517.89 | 311.57 | 304.52 |
| Tangible assets total | 1 219.76 | 732.59 | 517.89 | 311.57 | 304.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 43.08 | 64.20 | 15.00 | 59.52 | 100.00 |
| Inventories total | 43.08 | 64.20 | 15.00 | 59.52 | 100.00 |
| Current trade debtors | 17.50 | 37.75 | 127.45 | 1.29 | 0.50 |
| Current amounts owed by group member comp. | 1 530.72 | 148.85 | 305.50 | 331.00 | |
| Prepayments and accrued income | 32.28 | 68.00 | 49.30 | 41.25 | 15.77 |
| Current other receivables | 0.09 | ||||
| Short term receivables total | 49.78 | 1 636.47 | 325.60 | 348.14 | 347.27 |
| Cash and bank deposits | 398.06 | 983.14 | 870.22 | 435.66 | 382.44 |
| Cash and cash equivalents | 398.06 | 983.14 | 870.22 | 435.66 | 382.44 |
| Balance sheet total (assets) | 1 743.14 | 3 442.25 | 1 747.96 | 1 167.53 | 1 140.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 1 500.00 | 300.00 | 150.00 | 100.00 |
| Retained earnings | 296.78 | - 790.53 | 508.68 | 684.90 | 499.97 |
| Profit of the financial year | 412.69 | 1 599.21 | 326.22 | -84.93 | 141.52 |
| Shareholders equity total | 1 134.47 | 2 433.68 | 1 259.90 | 874.97 | 866.49 |
| Provisions | 76.12 | 66.87 | 42.55 | 15.55 | 12.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 69.90 | 58.72 | 42.89 | 33.22 | 77.80 |
| Current owed to participating | 8.83 | 15.49 | 21.61 | 21.58 | 22.45 |
| Current owed to group member | 79.38 | ||||
| Short-term deferred tax liabilities | 94.32 | 461.35 | 116.73 | 3.05 | 43.20 |
| Other non-interest bearing current liabilities | 280.12 | 406.15 | 264.28 | 219.16 | 117.65 |
| Current liabilities total | 532.55 | 941.70 | 445.51 | 277.01 | 261.11 |
| Balance sheet total (liabilities) | 1 743.14 | 3 442.25 | 1 747.96 | 1 167.53 | 1 140.29 |
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