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DALGÅRDSLUND ApS — Credit Rating and Financial Key Figures
CVR number: 12515677
Nørrekær 4, 7330 Brande
aapfond@gmail.com
tel: 30264261
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 574.31 | 621.74 | 636.45 | 601.23 | 674.16 |
| Employee benefit expenses | -60.00 | -60.00 | -60.00 | -60.00 | - 115.00 |
| Total depreciation | - 444.77 | - 269.56 | - 269.56 | - 500.15 | - 441.83 |
| EBIT | 69.54 | 292.18 | 306.88 | 41.08 | 117.33 |
| Other financial income | 7.08 | 15.60 | 29.69 | 17.78 | 3.71 |
| Other financial expenses | -23.94 | -33.69 | -12.50 | ||
| Pre-tax profit | 52.69 | 307.78 | 336.57 | 25.16 | 108.54 |
| Income taxes | -11.72 | -67.71 | -74.65 | -5.61 | -24.53 |
| Net earnings | 40.97 | 240.07 | 261.92 | 19.55 | 84.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 17 963.24 | 17 693.68 | 17 424.12 | 20 784.82 | 20 342.99 |
| Advance payments and construction in progress | 1 713.84 | ||||
| Tangible assets total | 17 963.24 | 17 693.68 | 19 137.95 | 20 784.82 | 20 342.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 228.13 | 228.13 | 228.13 | 253.13 | 253.13 |
| Current other receivables | 324.01 | 242.00 | 154.00 | 366.83 | |
| Current deferred tax assets | 29.73 | 63.64 | 49.77 | ||
| Short term receivables total | 581.87 | 470.13 | 382.13 | 683.59 | 302.90 |
| Cash and bank deposits | 6 071.24 | 2 456.86 | 1 411.48 | 576.17 | 517.59 |
| Cash and cash equivalents | 6 071.24 | 2 456.86 | 1 411.48 | 576.17 | 517.59 |
| Balance sheet total (assets) | 24 616.35 | 20 620.66 | 20 931.56 | 22 044.57 | 21 163.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 110.00 | 3 110.00 | 3 110.00 | 3 110.00 | 3 110.00 |
| Shares repurchased | 4 000.00 | ||||
| Retained earnings | 15 982.46 | 16 023.42 | 16 263.49 | 16 525.41 | 16 544.96 |
| Profit of the financial year | 40.97 | 240.07 | 261.92 | 19.55 | 84.01 |
| Shareholders equity total | 23 133.42 | 19 373.49 | 19 635.41 | 19 654.96 | 19 738.97 |
| Provisions | 1 080.77 | 1 148.48 | 1 223.13 | 1 292.39 | 1 366.68 |
| Non-current owed to group member | 1 000.00 | ||||
| Non-current liabilities total | 1 000.00 | ||||
| Current trade creditors | 32.00 | 32.00 | 41.50 | 79.50 | 34.00 |
| Current owed to participating | 0.22 | 12.51 | |||
| Current owed to group member | 241.41 | 29.73 | |||
| Other non-interest bearing current liabilities | 128.53 | 24.45 | 31.51 | 17.72 | 23.82 |
| Current liabilities total | 402.16 | 98.69 | 73.01 | 97.22 | 57.82 |
| Balance sheet total (liabilities) | 24 616.35 | 20 620.66 | 20 931.56 | 22 044.57 | 21 163.48 |
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