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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)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Other operating income | 8.00 | |
| External services | -20 055.00 | -26 935.00 |
| Gross profit | -20 055.00 | -26 927.00 |
| Employee benefit expenses | -6 295.00 | -23 920.00 |
| Total depreciation | - 798.00 | - 798.00 |
| EBIT | -27 148.00 | -51 645.00 |
| Other financial income | 20 274.00 | |
| Other financial expenses | -9.00 | - 106.00 |
| Net income from associates (fin.) | - 522.00 | 1 983.00 |
| Pre-tax profit | -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 | 465 527.00 | -41 872.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 1 597.00 | 799.00 |
| Tangible assets total | 1 597.00 | 799.00 |
| Holdings in group member companies | 53 453.00 | 55 436.00 |
| Investments total | 53 541.00 | 55 506.00 |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 353.00 | 642.00 |
| Current other receivables | 1 046 055.00 | 93 105.00 |
| Current deferred tax assets | 1 138.00 | |
| Short term receivables total | 1 047 546.00 | 93 747.00 |
| Cash and bank deposits | 215 798.00 | 1 101 667.00 |
| Cash and cash equivalents | 215 798.00 | 1 101 667.00 |
| Balance sheet total (assets) | 1 318 482.00 | 1 251 719.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Retained earnings | 812 598.00 | 1 275 526.00 |
| Profit of the financial year | 465 527.00 | -41 872.00 |
| Shareholders equity total | 1 278 125.00 | 1 233 654.00 |
| Provisions | 850.00 | 850.00 |
| Non-current liabilities total | ||
| Short-term capital loans | 1 165.00 | 1 253.00 |
| Current trade creditors | 7 212.00 | 797.00 |
| Current owed to group member | 782.00 | 861.00 |
| Short-term deferred tax liabilities | 3 175.00 | 1 169.00 |
| Other non-interest bearing current liabilities | 27 173.00 | 13 135.00 |
| Current liabilities total | 39 507.00 | 17 215.00 |
| Balance sheet total (liabilities) | 1 318 482.00 | 1 251 719.00 |
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