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DALBY INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 35035796
Åruplunden 1 A, 8722 Hedensted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 271.62 | 259.06 | 510.06 | 113.06 | 155.80 |
| Other operating expenses | - 151.64 | ||||
| Total depreciation | -38.77 | -60.81 | -27.34 | -25.44 | -17.87 |
| EBIT | 232.85 | 198.24 | 482.73 | 87.62 | -13.70 |
| Other financial expenses | -25.27 | - 101.53 | -51.83 | -35.90 | -36.40 |
| Pre-tax profit | 207.58 | 96.72 | 430.90 | 51.72 | -50.10 |
| Income taxes | -35.53 | -3.68 | -94.78 | -8.42 | -25.33 |
| Net earnings | 172.06 | 93.03 | 336.12 | 43.30 | -75.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 896.04 | 9 364.48 | 2 987.15 | 2 775.59 | 2 166.35 |
| Tangible assets total | 4 896.04 | 9 364.48 | 2 987.15 | 2 775.59 | 2 166.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.80 | 5.80 | |||
| Current other receivables | 450.00 | ||||
| Current deferred tax assets | 13.04 | 3.73 | |||
| Short term receivables total | 5.80 | 5.80 | 13.04 | 453.73 | |
| Cash and bank deposits | 35.57 | 6 362.90 | 94.60 | 65.61 | 167.20 |
| Cash and cash equivalents | 35.57 | 6 362.90 | 94.60 | 65.61 | 167.20 |
| Balance sheet total (assets) | 4 937.41 | 15 733.19 | 3 081.75 | 2 854.24 | 2 787.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 222.41 | 1 220.31 | 160.85 | ||
| Retained earnings | 72.85 | 246.86 | 199.35 | 510.20 | 553.50 |
| Profit of the financial year | 172.06 | 93.03 | 336.12 | 43.30 | -75.43 |
| Shareholders equity total | 547.32 | 1 640.20 | 776.32 | 633.50 | 558.07 |
| Provisions | 8.47 | 22.33 | 16.30 | ||
| Non-current owed to group member | 3 499.33 | ||||
| Non-current owed to participating | 2 126.74 | 2 160.83 | 2 160.83 | 2 160.83 | |
| Non-current liabilities total | 3 499.33 | 2 126.74 | 2 160.83 | 2 160.83 | 2 160.83 |
| Current loans from credit institutions | 763.61 | 4 912.07 | 32.41 | 32.88 | |
| Current trade creditors | 10.50 | 10.50 | 10.50 | 10.50 | 23.00 |
| Short-term deferred tax liabilities | 54.19 | 271.83 | 100.80 | ||
| Other non-interest bearing current liabilities | 54.00 | 54.00 | 17.00 | 17.00 | 12.50 |
| Accruals and deferred income | 6 695.52 | ||||
| Current liabilities total | 882.29 | 11 943.92 | 128.30 | 59.91 | 68.38 |
| Balance sheet total (liabilities) | 4 937.41 | 15 733.19 | 3 081.75 | 2 854.24 | 2 787.28 |
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