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Dybdalsvej ApS — Credit Rating and Financial Key Figures
CVR number: 38107909
Vestre Alle 15, 9530 Støvring
tel: 22318253
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 210.76 | 265.49 | 212.17 | 188.35 | 299.31 |
| EBIT | 210.76 | 265.49 | 212.17 | 188.35 | 299.31 |
| Other financial income | 0.01 | 7.54 | 12.87 | ||
| Other financial expenses | -66.47 | -70.65 | - 179.41 | - 221.87 | - 164.60 |
| Exchange rate differences | -60.00 | 2.00 | |||
| Pre-tax profit | 144.31 | 134.84 | 34.77 | -25.97 | 147.58 |
| Income taxes | -31.77 | -43.05 | -7.59 | 5.51 | -32.53 |
| Net earnings | 112.54 | 91.78 | 27.18 | -20.46 | 115.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 550.00 | 4 550.00 | 4 550.00 | 4 550.00 | 4 550.00 |
| Tangible assets total | 4 550.00 | 4 550.00 | 4 550.00 | 4 550.00 | 4 550.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 50.00 | 65.00 | 187.53 | 242.87 | |
| Current other receivables | 10.00 | 12.51 | |||
| Current deferred tax assets | 16.00 | 8.00 | 8.00 | 17.51 | 12.00 |
| Short term receivables total | 76.00 | 20.51 | 73.00 | 205.04 | 254.87 |
| Balance sheet total (assets) | 4 626.00 | 4 570.51 | 4 623.00 | 4 755.04 | 4 804.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 368.47 | 481.01 | 572.79 | 599.97 | 579.50 |
| Profit of the financial year | 112.54 | 91.78 | 27.18 | -20.46 | 115.05 |
| Shareholders equity total | 531.01 | 622.79 | 649.97 | 629.50 | 744.56 |
| Non-current loans from credit institutions | 3 453.02 | 3 276.37 | 3 313.70 | 3 376.54 | 3 249.61 |
| Non-current owed to group member | 563.17 | 577.90 | 601.01 | 646.30 | 685.14 |
| Non-current liabilities total | 4 016.19 | 3 854.27 | 3 914.71 | 4 022.84 | 3 934.76 |
| Current owed to participating | 0.08 | 0.08 | 0.08 | 26.97 | 28.59 |
| Short-term deferred tax liabilities | 31.77 | 43.05 | 7.59 | 27.02 | |
| Other non-interest bearing current liabilities | 46.95 | 50.31 | 50.65 | 75.72 | 69.95 |
| Current liabilities total | 78.80 | 93.45 | 58.32 | 102.69 | 125.56 |
| Balance sheet total (liabilities) | 4 626.00 | 4 570.51 | 4 623.00 | 4 755.04 | 4 804.87 |
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