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Dahl Arvedsen ApS — Credit Rating and Financial Key Figures
CVR number: 40177582
Trønninge By 31, 4420 Regstrup
lise@dahlarvedsen.dk
tel: 27820627
www.dahlarvedsen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.94 | 53.25 | 613.03 | 580.12 | 294.86 |
| Employee benefit expenses | -58.09 | - 437.05 | - 472.22 | - 222.26 | |
| EBIT | -5.94 | -4.83 | 175.99 | 107.90 | 72.60 |
| Other financial income | 0.16 | 0.85 | |||
| Other financial expenses | -0.00 | -0.37 | -1.86 | -2.70 | |
| Net income from associates (fin.) | 50.00 | 25.30 | |||
| Pre-tax profit | 44.05 | -5.20 | 199.43 | 108.05 | 70.75 |
| Income taxes | 3.55 | -38.60 | -23.78 | -16.19 | |
| Net earnings | 44.05 | -1.65 | 160.84 | 84.27 | 54.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.00 | 0.00 | |||
| Investments total | 0.00 | 0.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.75 | 192.84 | 95.23 | ||
| Current other receivables | 1.75 | ||||
| Current deferred tax assets | 3.55 | ||||
| Short term receivables total | 7.30 | 192.84 | 95.23 | 1.75 | |
| Cash and bank deposits | 44.88 | 57.66 | 119.41 | 290.61 | 362.59 |
| Cash and cash equivalents | 44.88 | 57.66 | 119.41 | 290.61 | 362.59 |
| Balance sheet total (assets) | 44.88 | 64.96 | 312.25 | 385.85 | 364.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | -45.00 | -0.94 | -2.59 | 158.24 | 107.52 |
| Profit of the financial year | 44.05 | -1.65 | 160.84 | 84.27 | 54.56 |
| Shareholders equity total | 39.06 | 37.41 | 198.24 | 282.52 | 337.07 |
| Non-current deferred tax liabilities | 35.05 | 23.78 | |||
| Non-current liabilities total | 35.05 | 23.78 | |||
| Current trade creditors | 3.32 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 2.50 | 4.28 | |||
| Short-term deferred tax liabilities | 35.05 | 14.19 | |||
| Other non-interest bearing current liabilities | 17.55 | 64.69 | 34.51 | 3.07 | |
| Current liabilities total | 5.83 | 27.55 | 78.97 | 79.55 | 27.27 |
| Balance sheet total (liabilities) | 44.88 | 64.96 | 312.25 | 385.85 | 364.34 |
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