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Jacob Dalgaard, 484 Kærby ApS — Credit Rating and Financial Key Figures
CVR number: 37542547
Hattemagervej 11, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.15 | 3.06 | 3.18 | 3 267.00 | 2 385.23 |
| Employee benefit expenses | -2.87 | -2.83 | -2.91 | -3 156.00 | -2 520.55 |
| Total depreciation | -0.10 | -0.09 | -0.08 | -98.00 | -79.74 |
| EBIT | 0.18 | 0.15 | 0.19 | 13.00 | - 215.07 |
| Other financial income | 0.00 | 0.04 | |||
| Other financial expenses | -0.16 | -0.17 | -0.17 | - 186.00 | - 152.32 |
| Pre-tax profit | 0.02 | -0.02 | 0.02 | - 173.00 | - 367.35 |
| Income taxes | -0.00 | 0.01 | -0.00 | 37.00 | 75.13 |
| Net earnings | 0.01 | -0.02 | 0.01 | - 136.00 | - 292.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.26 | 0.22 | 0.24 | 229.00 | 415.46 |
| Tangible assets total | 0.26 | 0.22 | 0.24 | 229.00 | 415.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.17 | 2.42 | 2.42 | 2 002.00 | 1 998.19 |
| Inventories total | 2.17 | 2.42 | 2.42 | 2 002.00 | 1 998.19 |
| Current trade debtors | 0.13 | 0.10 | 0.15 | 593.00 | 81.84 |
| Current other receivables | 0.19 | 0.32 | 0.36 | 79.00 | 48.48 |
| Current deferred tax assets | 0.04 | 0.03 | 0.03 | 62.00 | 127.06 |
| Short term receivables total | 0.36 | 0.45 | 0.53 | 734.00 | 257.38 |
| Cash and bank deposits | 0.44 | 0.12 | 0.57 | 1 009.00 | 1 068.09 |
| Cash and cash equivalents | 0.44 | 0.12 | 0.57 | 1 009.00 | 1 068.09 |
| Balance sheet total (assets) | 3.23 | 3.21 | 3.77 | 3 974.00 | 3 739.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Retained earnings | 0.15 | 0.17 | 0.15 | 162.00 | 25.85 |
| Profit of the financial year | 0.01 | -0.02 | 0.01 | - 136.00 | - 292.22 |
| Shareholders equity total | 0.47 | 0.45 | 0.46 | 326.00 | 33.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.28 | 2.27 | 2.70 | 3 104.00 | 2 242.29 |
| Other non-interest bearing current liabilities | 0.48 | 0.49 | 0.61 | 544.00 | 1 463.19 |
| Current liabilities total | 2.76 | 2.76 | 3.31 | 3 648.00 | 3 705.49 |
| Balance sheet total (liabilities) | 3.23 | 3.21 | 3.77 | 3 974.00 | 3 739.12 |
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