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Dall VVS ApS — Credit Rating and Financial Key Figures
CVR number: 40351337
Vranderupvej 188, 6640 Lunderskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 748.06 | 6 041.00 | 4 843.00 | 3 731.00 | 3 640.61 |
| Employee benefit expenses | -2 085.28 | -2 608.00 | -2 874.00 | -2 410.00 | -2 120.64 |
| Total depreciation | -11.09 | -8.00 | -20.00 | -37.00 | -39.56 |
| EBIT | 1 651.69 | 3 425.00 | 1 949.00 | 1 284.00 | 1 480.40 |
| Other financial income | 2.00 | 28.33 | |||
| Other financial expenses | -10.17 | -11.00 | -3.00 | -1.00 | -10.93 |
| Pre-tax profit | 1 641.49 | 3 414.00 | 1 946.00 | 1 285.00 | 1 497.80 |
| Income taxes | - 360.69 | - 750.00 | - 436.00 | - 285.00 | - 330.21 |
| Net earnings | 1 280.80 | 2 664.00 | 1 510.00 | 1 000.00 | 1 167.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 30.10 | 81.00 | 61.00 | 139.00 | 97.98 |
| Tangible assets total | 30.10 | 81.00 | 61.00 | 139.00 | 97.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 260.00 | 416.00 | 373.00 | 306.13 | |
| Finished products/goods | 143.15 | ||||
| Inventories total | 143.15 | 260.00 | 416.00 | 373.00 | 306.13 |
| Current trade debtors | 2 216.32 | 2 383.00 | 2 028.00 | 1 559.00 | 1 372.81 |
| Current amounts owed by group member comp. | 252.00 | ||||
| Prepayments and accrued income | 96.00 | 53.00 | 85.00 | 74.15 | |
| Current other receivables | 23.14 | 204.00 | 1.00 | 22.00 | |
| Short term receivables total | 2 239.47 | 2 683.00 | 2 334.00 | 1 666.00 | 1 446.97 |
| Cash and bank deposits | 833.38 | 2 230.00 | 2 927.00 | 779.00 | 1 671.55 |
| Cash and cash equivalents | 833.38 | 2 230.00 | 2 927.00 | 779.00 | 1 671.55 |
| Balance sheet total (assets) | 3 246.10 | 5 254.00 | 5 738.00 | 2 957.00 | 3 522.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 100.00 | 2 300.00 | 1 400.00 | 1 000.00 | 1 100.00 |
| Retained earnings | -1 072.51 | -2 092.00 | - 827.00 | - 318.00 | - 417.19 |
| Profit of the financial year | 1 280.80 | 2 664.00 | 1 510.00 | 1 000.00 | 1 167.58 |
| Shareholders equity total | 1 358.30 | 2 922.00 | 2 133.00 | 1 732.00 | 1 900.39 |
| Provisions | 5.00 | 5.00 | 2.77 | ||
| Non-current deferred tax liabilities | 431.00 | 285.00 | 332.66 | ||
| Non-current liabilities total | 431.00 | 285.00 | 332.66 | ||
| Current trade creditors | 656.01 | 1 014.00 | 2 441.00 | 548.00 | 615.96 |
| Current owed to group member | 293.09 | ||||
| Short-term deferred tax liabilities | 751.57 | 750.00 | |||
| Other non-interest bearing current liabilities | 480.23 | 562.00 | 722.00 | 383.00 | 374.68 |
| Accruals and deferred income | 6.00 | 6.00 | 4.00 | 3.08 | |
| Current liabilities total | 1 887.80 | 2 332.00 | 3 169.00 | 935.00 | 1 286.81 |
| Balance sheet total (liabilities) | 3 246.10 | 5 254.00 | 5 738.00 | 2 957.00 | 3 522.63 |
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