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Dahl & Gravesens MurRens og Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 40190953
Vadestedvej 5, Tingstrup 7700 Thisted
murer@dahl-gravesen.dk
tel: 40855408
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 146.23 | 411.05 | 413.98 | 387.94 | 716.36 |
| Other operating expenses | -7.27 | ||||
| Total depreciation | - 119.06 | - 242.37 | - 318.13 | - 291.01 | - 324.95 |
| EBIT | 27.17 | 168.68 | 95.85 | 96.92 | 384.14 |
| Other financial income | 0.73 | 0.14 | 0.18 | ||
| Other financial expenses | -24.64 | -47.57 | -65.18 | -83.80 | - 172.45 |
| Pre-tax profit | 2.54 | 121.11 | 31.40 | 13.27 | 211.87 |
| Income taxes | -0.59 | -26.88 | -6.91 | -3.88 | -46.57 |
| Net earnings | 1.95 | 94.23 | 24.49 | 9.39 | 165.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 235.72 | 5 555.58 | |||
| Buildings | 1 064.03 | 1 834.06 | 1 534.02 | 1 243.01 | 1 093.67 |
| Machinery and equipment | 36.19 | 18.09 | |||
| Tangible assets total | 1 100.22 | 1 852.15 | 1 534.02 | 3 478.74 | 6 649.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 28.35 | 222.62 | 45.29 | 183.57 | |
| Current other receivables | 1.98 | 95.23 | 317.40 | ||
| Current deferred tax assets | 22.65 | 2.00 | 4.00 | 4.00 | 1.41 |
| Short term receivables total | 51.00 | 224.62 | 51.27 | 282.80 | 318.81 |
| Cash and bank deposits | 117.85 | 54.08 | 110.57 | 159.67 | 95.74 |
| Cash and cash equivalents | 117.85 | 54.08 | 110.57 | 159.67 | 95.74 |
| Balance sheet total (assets) | 1 269.07 | 2 130.85 | 1 695.86 | 3 921.20 | 7 063.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 28.35 | 30.30 | 124.53 | 149.02 | 158.41 |
| Profit of the financial year | 1.95 | 94.23 | 24.49 | 9.39 | 165.29 |
| Shareholders equity total | 80.30 | 174.53 | 199.02 | 208.41 | 373.70 |
| Provisions | 4.23 | 11.14 | 15.02 | 61.00 | |
| Non-current loans from credit institutions | 2 664.90 | ||||
| Non-current leasing loans | 687.76 | 605.21 | 521.11 | 435.41 | |
| Non-current liabilities total | 687.76 | 605.21 | 521.11 | 3 100.31 | |
| Current loans from credit institutions | 81.01 | 82.54 | 84.11 | 181.00 | |
| Current owed to participating | 1 634.67 | 2 918.68 | |||
| Short-term deferred tax liabilities | 22.98 | ||||
| Other non-interest bearing current liabilities | 1 165.79 | 1 183.31 | 797.93 | 1 457.89 | 429.11 |
| Current liabilities total | 1 188.77 | 1 264.33 | 880.48 | 3 176.66 | 3 528.79 |
| Balance sheet total (liabilities) | 1 269.07 | 2 130.85 | 1 695.86 | 3 921.20 | 7 063.80 |
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