DALEGAARDEN ApS — Credit Rating and Financial Key Figures

CVR number: 36026030
Gøttrupvej 53, Fredbjerg 9640 Farsø
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit167.33173.40162.54294.91192.73
Total depreciation- 106.44-46.27-60.89-67.96-72.75
EBIT60.89127.13101.65226.95119.98
Other financial income400.00400.00400.00400.00400.01
Other financial expenses-99.52- 107.56- 186.74- 328.82- 253.48
Pre-tax profit361.37419.58314.91298.13266.51
Income taxes-95.48-97.81-74.78-65.64-58.89
Net earnings265.88321.77240.13232.50207.62

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters18 178.5018 927.7719 223.0119 238.6619 171.88
Machinery and equipment15.5811.588.785.98
Tangible assets total18 194.0918 939.3519 231.7919 244.6319 171.88
Investments total
Non-curr. owed by group member comp.10 000.0010 000.0010 000.0010 000.0010 000.00
Long term receivables total10 000.0010 000.0010 000.0010 000.0010 000.00
Finished products/goods30.0033.5026.8013.4013.40
Inventories total30.0033.5026.8013.4013.40
Current trade debtors134.50132.00132.00132.00351.61
Current amounts owed by group member comp.210.59960.59
Prepayments and accrued income23.8425.2222.8622.86
Short term receivables total158.34157.22365.451 115.45351.61
Cash and bank deposits25.82
Cash and cash equivalents25.82
Balance sheet total (assets)28 382.4329 130.0829 624.0330 373.4829 562.71

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital150.00150.00150.00150.00150.00
Retained earnings17 789.3018 055.1818 376.9518 617.0818 849.58
Profit of the financial year265.88321.77240.13232.50207.62
Shareholders equity total18 205.1818 526.9518 767.0818 999.5819 207.20
Provisions1 958.822 056.632 131.412 177.672 183.13
Non-current loans from credit institutions7 285.377 324.007 324.007 324.007 324.00
Non-current liabilities total7 285.377 324.007 324.007 324.007 324.00
Current loans from credit institutions268.98962.111 324.121 743.63
Current trade creditors40.0040.0040.0040.0015.00
Current owed to group member545.52205.78710.67
Short-term deferred tax liabilities19.3853.42
Other non-interest bearing current liabilities78.5514.6137.4369.2369.29
Current liabilities total933.051 222.491 401.551 872.24848.38
Balance sheet total (liabilities)28 382.4329 130.0829 624.0330 373.4829 562.71
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