DANSK PELSDYRAVLERFORENING a.m.b.a. — Credit Rating and Financial Key Figures
CVR number: 15275413
Hvissingevej 154, 2600 Glostrup
info@dpaf.dk
tel: 43261126
www.dpaf.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 68 574.00 | |
| Other operating income | 155 721.00 | 9 105.00 |
| External services | - 138 051.00 | -8 160.00 |
| Gross profit | 86 244.00 | 945.00 |
| Employee benefit expenses | -63 231.00 | -6 218.00 |
| Total depreciation | -28 628.00 | |
| EBIT | -5 615.00 | -5 273.00 |
| Other financial income | 18 031.00 | |
| Other financial expenses | -20 522.00 | -1 613.00 |
| Net income from associates (fin.) | -47 254.00 | 1 036.00 |
| Pre-tax profit | -55 360.00 | -5 850.00 |
| Income taxes | -5 297.00 | |
| Profit/loss from discontinued operations | 7 365.00 | |
| Net earnings | -60 657.00 | 1 515.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 435 365.00 | |
| Machinery and equipment | 34 969.00 | 2 398.00 |
| Tangible assets total | 470 334.00 | 2 398.00 |
| Holdings in group member companies | 56 369.00 | 53 975.00 |
| Investments total | 56 369.00 | 53 975.00 |
| Long term receivables total | ||
| Raw materials and consumables | 29 700.00 | |
| Inventories total | 29 700.00 | |
| Current trade debtors | 357 889.00 | |
| Current amounts owed by group member comp. | 1 612.00 | |
| Current owed by particip. interest comp. | 18 588.00 | |
| Prepayments and accrued income | 85 531.00 | |
| Current other receivables | 240 265.00 | 132 984.00 |
| Short term receivables total | 703 885.00 | 132 984.00 |
| Cash and bank deposits | 125 249.00 | |
| Cash and cash equivalents | 125 249.00 | |
| Non-current assets for sale | 1 036 067.00 | |
| Balance sheet total (assets) | 1 385 537.00 | 1 225 424.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Retained earnings | 889 666.00 | 827 532.00 |
| Profit of the financial year | -60 657.00 | 1 515.00 |
| Shareholders equity total | 829 009.00 | 829 047.00 |
| Provisions | 346 665.00 | |
| Non-current loans from credit institutions | 210 419.00 | |
| Non-current other liabilities | 10 003.00 | |
| Non-current deferred tax liabilities | 2 601.00 | |
| Non-current liabilities total | 223 023.00 | |
| Short-term capital loans | 61 256.00 | |
| Current loans from credit institutions | 130 137.00 | |
| Current trade creditors | 14 479.00 | 1 743.00 |
| Current owed to group member | 49 623.00 | 47 793.00 |
| Short-term deferred tax liabilities | 3 013.00 | |
| Other non-interest bearing current liabilities | 74 997.00 | 176.00 |
| Liabilities of non-current assets for sale | 346 665.00 | |
| Current liabilities total | 333 505.00 | 396 377.00 |
| Balance sheet total (liabilities) | 1 385 537.00 | 1 572 089.00 |
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