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DAUGAARD BILER A/S — Credit Rating and Financial Key Figures
CVR number: 19751384
Ejby Industrivej 3, 2600 Glostrup
tel: 35830144
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 56 914.00 | 48 685.00 | 54 768.00 | 53 860.08 | 50 488.65 |
| Employee benefit expenses | -30 070.97 | -30 181.75 | |||
| Total depreciation | -1 515.25 | -1 665.74 | |||
| EBIT | 24 300.00 | 15 134.00 | 21 683.00 | 22 273.86 | 18 641.16 |
| Other financial income | 78.72 | 59.27 | |||
| Other financial expenses | - 856.56 | - 242.99 | |||
| Net income from associates (fin.) | -4.44 | -3.11 | |||
| Pre-tax profit | 18 117.00 | 11 231.00 | 16 426.00 | 21 491.58 | 18 454.33 |
| Income taxes | -4 730.42 | -4 060.62 | |||
| Net earnings | 18 117.00 | 11 231.00 | 16 426.00 | 16 761.16 | 14 393.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 100.00 | 50.00 | |||
| Intangible assets total | 100.00 | 50.00 | |||
| Buildings | 414.54 | 340.24 | |||
| Machinery and equipment | 6 216.08 | 5 696.47 | |||
| Tangible assets total | 6 630.63 | 6 036.71 | |||
| Investments total | 81 115.00 | 79 656.00 | 70 177.00 | 2 212.00 | 2 212.00 |
| Non-current loans receivable | 111.20 | 111.20 | |||
| Long term receivables total | 111.20 | 111.20 | |||
| Finished products/goods | 34 663.36 | 25 067.60 | |||
| Inventories total | 34 663.36 | 25 067.60 | |||
| Current trade debtors | 14 438.21 | 13 469.16 | |||
| Current amounts owed by group member comp. | 16 420.80 | 18 190.29 | |||
| Current other receivables | 59.42 | 134.11 | |||
| Short term receivables total | 30 918.44 | 31 793.56 | |||
| Cash and bank deposits | 144.44 | 125.24 | |||
| Cash and cash equivalents | 144.44 | 125.24 | |||
| Balance sheet total (assets) | 81 115.00 | 79 656.00 | 70 177.00 | 74 780.08 | 65 396.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 45 575.00 | 38 807.00 | 44 233.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 16 000.00 | 16 000.00 | |||
| Retained earnings | -18 117.00 | -11 231.00 | -16 426.00 | 11 232.72 | 11 993.88 |
| Profit of the financial year | 18 117.00 | 11 231.00 | 16 426.00 | 16 761.16 | 14 393.71 |
| Shareholders equity total | 45 575.00 | 38 807.00 | 44 233.00 | 44 993.88 | 43 387.59 |
| Provisions | 154.60 | 166.88 | |||
| Non-current other liabilities | 626.91 | 693.90 | |||
| Non-current liabilities total | 626.91 | 693.90 | |||
| Current loans from credit institutions | 13 095.10 | 3 262.55 | |||
| Current trade creditors | 8 601.47 | 6 273.88 | |||
| Current owed to group member | 330.73 | 3 740.56 | |||
| Short-term deferred tax liabilities | 4 635.42 | 4 048.35 | |||
| Other non-interest bearing current liabilities | 2 341.97 | 3 822.59 | |||
| Current liabilities total | 29 004.69 | 21 147.94 | |||
| Balance sheet total (liabilities) | 45 575.00 | 38 807.00 | 44 233.00 | 74 780.08 | 65 396.31 |
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