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EBBE DALSGAARD A/S — Credit Rating and Financial Key Figures
CVR number: 20899689
Vejenbrødvej 45 A, Vejenbrød 2980 Kokkedal
mail@edas.dk
tel: 49141720
www.ebbe-dalsgaard.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26 479.00 | 28 499.00 | 27 170.00 | 27 236.89 | 29 085.58 |
| Employee benefit expenses | -20 382.26 | -19 937.51 | |||
| Total depreciation | -1 941.03 | -2 085.00 | |||
| EBIT | 4 897.00 | 7 060.00 | 6 455.00 | 4 913.61 | 7 063.07 |
| Other financial income | 365.98 | 637.17 | |||
| Other financial expenses | -2.57 | -0.20 | |||
| Pre-tax profit | 3 976.00 | 5 460.00 | 5 576.00 | 5 277.01 | 7 700.04 |
| Income taxes | -1 374.98 | -1 712.68 | |||
| Net earnings | 3 976.00 | 5 460.00 | 5 576.00 | 3 902.03 | 5 987.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10 636.06 | 12 401.15 | |||
| Tangible assets total | 10 636.06 | 12 401.15 | |||
| Investments total | 32 933.00 | 33 446.00 | 23 633.10 | ||
| Long term receivables total | |||||
| Finished products/goods | 307.00 | 254.00 | |||
| Inventories total | 307.00 | 254.00 | |||
| Current trade debtors | 16 147.11 | 10 811.96 | |||
| Current amounts owed by group member comp. | 1 514.98 | 1 202.31 | |||
| Prepayments and accrued income | 624.63 | 203.70 | |||
| Current other receivables | 2 107.72 | 6 348.11 | |||
| Short term receivables total | 20 394.44 | 18 566.08 | |||
| Other current investments | 2 589.94 | 3 106.48 | |||
| Cash and bank deposits | 15 942.90 | 377.20 | 5 532.53 | ||
| Cash and cash equivalents | 15 942.90 | 2 967.14 | 8 639.01 | ||
| Balance sheet total (assets) | 32 933.00 | 33 446.00 | 39 576.00 | 34 304.63 | 39 860.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 16 475.00 | 19 935.00 | 22 511.00 | 500.00 | 500.00 |
| Shares repurchased | 2 500.00 | 4 000.00 | |||
| Retained earnings | -3 976.00 | -5 460.00 | -5 576.00 | 13 510.91 | 13 412.93 |
| Profit of the financial year | 3 976.00 | 5 460.00 | 5 576.00 | 3 902.03 | 5 987.35 |
| Shareholders equity total | 16 475.00 | 19 935.00 | 22 511.00 | 20 412.94 | 23 900.29 |
| Provisions | 4 361.11 | 3 601.72 | |||
| Non-current deferred tax liabilities | 111.00 | 111.00 | |||
| Non-current liabilities total | 111.00 | 111.00 | |||
| Current bonds | 2 901.65 | 1 167.65 | |||
| Current loans from credit institutions | 8.76 | 23.00 | |||
| Advances received | 273.02 | 365.00 | |||
| Current trade creditors | 5 890.86 | 8 224.78 | |||
| Short-term deferred tax liabilities | 345.30 | 2 466.80 | |||
| Current liabilities total | 9 419.58 | 12 247.22 | |||
| Balance sheet total (liabilities) | 16 475.00 | 19 935.00 | 22 511.00 | 34 304.63 | 39 860.24 |
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