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DIESELGÅRDEN ApS — Credit Rating and Financial Key Figures
CVR number: 35681035
Stationsbakken 13, Gårde 6870 Ølgod
dieselgaarden@gmail.com
tel: 26856722
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 862.00 | 2 585.00 | 2 288.00 | 2 907.06 | 4 171.85 |
| Employee benefit expenses | -1 192.00 | -1 816.00 | -1 955.00 | -2 520.23 | -2 696.20 |
| Total depreciation | - 200.00 | - 257.00 | - 210.00 | - 252.83 | - 225.84 |
| EBIT | 470.00 | 512.00 | 123.00 | 134.00 | 1 249.80 |
| Other financial income | -2.00 | 0.34 | 0.01 | ||
| Other financial expenses | -14.00 | -11.00 | -13.00 | -10.73 | -12.62 |
| Pre-tax profit | 454.00 | 501.00 | 110.00 | 123.61 | 1 237.20 |
| Income taxes | - 100.00 | - 110.00 | -23.00 | -23.20 | - 236.73 |
| Net earnings | 354.00 | 391.00 | 87.00 | 100.42 | 1 000.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 049.00 | 1 029.00 | 1 296.00 | 1 683.33 | 2 244.42 |
| Machinery and equipment | 497.00 | 570.00 | 427.00 | 529.46 | 452.77 |
| Tangible assets total | 1 546.00 | 1 599.00 | 1 723.00 | 2 212.78 | 2 697.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 322.60 | 327.97 | |||
| Finished products/goods | 87.00 | 127.00 | 183.00 | ||
| Inventories total | 87.00 | 127.00 | 183.00 | 322.60 | 327.97 |
| Current trade debtors | 491.00 | 792.00 | 350.00 | 63.68 | 319.42 |
| Prepayments and accrued income | 21.00 | 22.00 | 32.00 | 23.08 | 20.38 |
| Current other receivables | 83.00 | 15.00 | |||
| Current deferred tax assets | 12.23 | ||||
| Short term receivables total | 512.00 | 814.00 | 465.00 | 98.98 | 354.80 |
| Cash and bank deposits | 116.00 | 260.15 | |||
| Cash and cash equivalents | 116.00 | 260.15 | |||
| Balance sheet total (assets) | 2 145.00 | 2 656.00 | 2 371.00 | 2 634.37 | 3 640.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Retained earnings | 637.00 | 877.00 | 1 149.00 | 1 113.91 | 1 079.32 |
| Profit of the financial year | 354.00 | 391.00 | 87.00 | 100.42 | 1 000.47 |
| Shareholders equity total | 1 154.00 | 1 432.00 | 1 404.00 | 1 386.32 | 2 264.79 |
| Provisions | 32.00 | 43.00 | 46.00 | 49.00 | 22.56 |
| Non-current deferred tax liabilities | 63.00 | 81.00 | 4.00 | 1.20 | 247.16 |
| Non-current liabilities total | 63.00 | 81.00 | 4.00 | 1.20 | 247.16 |
| Current loans from credit institutions | 57.00 | 129.00 | 156.73 | ||
| Current trade creditors | 312.00 | 449.00 | 287.00 | 503.98 | 279.28 |
| Current owed to participating | 31.00 | 114.00 | 199.00 | 202.02 | 291.08 |
| Short-term deferred tax liabilities | 29.00 | 66.00 | |||
| Other non-interest bearing current liabilities | 467.00 | 537.00 | 236.00 | 335.12 | 535.23 |
| Current liabilities total | 896.00 | 1 100.00 | 917.00 | 1 197.85 | 1 105.59 |
| Balance sheet total (liabilities) | 2 145.00 | 2 656.00 | 2 371.00 | 2 634.37 | 3 640.11 |
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