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DANSK PELSDYRAVLERFORENING a.m.b.a. — Credit Rating and Financial Key Figures
CVR number: 15275413
Vester Farimagsgade 3, 1606 København V
info@dpaf.dk
tel: 43261126
www.dpaf.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 260 000.00 | 93 000.00 | 1 000.00 | 1 022.00 | 866.00 |
| Other operating income | 2 028.00 | ||||
| External services | -21 533.00 | -28 604.00 | |||
| Gross profit | 2 401 000.00 | 778 000.00 | 1 000.00 | -20 511.00 | -25 710.00 |
| Employee benefit expenses | -6 295.00 | -23 920.00 | |||
| Total depreciation | -2 430.00 | - 798.00 | |||
| EBIT | 15 000.00 | -40 000.00 | -6 000.00 | -29 236.00 | -50 428.00 |
| Other financial income | 1 567.00 | 21 020.00 | |||
| Other financial expenses | -10.00 | -86.00 | |||
| Pre-tax profit | 38 000.00 | -61 000.00 | -4 000.00 | -27 679.00 | -29 494.00 |
| Income taxes | 2 258.00 | -1 169.00 | |||
| Profit/loss from discontinued operations | 490 948.00 | -11 209.00 | |||
| Net earnings | 38 000.00 | -61 000.00 | -4 000.00 | 465 527.00 | -41 872.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 932.00 | ||||
| Machinery and equipment | 1 597.00 | 799.00 | |||
| Tangible assets total | 5 529.00 | 799.00 | |||
| Investments total | 1 249 000.00 | 1 349 000.00 | 1 171 000.00 | 369.00 | 351.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 476.00 | 642.00 | |||
| Current other receivables | 1 046 055.00 | 93 271.00 | |||
| Current deferred tax assets | 1 353.00 | 430.00 | |||
| Short term receivables total | 1 047 884.00 | 94 343.00 | |||
| Cash and bank deposits | 264 453.00 | 1 155 727.00 | |||
| Cash and cash equivalents | 264 453.00 | 1 155 727.00 | |||
| Balance sheet total (assets) | 1 249 000.00 | 1 349 000.00 | 1 171 000.00 | 1 318 235.00 | 1 251 220.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 895 000.00 | 827 000.00 | 821 000.00 | ||
| Retained earnings | -38 000.00 | 61 000.00 | 4 000.00 | 812 598.00 | 1 275 526.00 |
| Profit of the financial year | 38 000.00 | -61 000.00 | -4 000.00 | 465 527.00 | -41 872.00 |
| Shareholders equity total | 895 000.00 | 827 000.00 | 821 000.00 | 1 278 125.00 | 1 233 654.00 |
| Provisions | 850.00 | 850.00 | |||
| Non-current other liabilities | 244.00 | ||||
| Non-current liabilities total | 244.00 | ||||
| Short-term capital loans | 1 165.00 | 1 253.00 | |||
| Current trade creditors | 7 503.00 | 1 114.00 | |||
| Short-term deferred tax liabilities | 3 175.00 | 1 169.00 | |||
| Other non-interest bearing current liabilities | 27 173.00 | 13 180.00 | |||
| Current liabilities total | 39 016.00 | 16 716.00 | |||
| Balance sheet total (liabilities) | 895 000.00 | 827 000.00 | 821 000.00 | 1 318 235.00 | 1 251 220.00 |
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