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DK ENTREPRISE FÅREVEJLE ApS — Credit Rating and Financial Key Figures
CVR number: 28496265
Nekseløvej 15, Starreklinte 4534 Hørve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 226.45 | 384.00 | 334.28 | 380.91 | 310.88 |
| Employee benefit expenses | - 196.48 | - 399.00 | - 275.62 | - 386.60 | - 320.21 |
| EBIT | 29.97 | -15.00 | 58.67 | -5.69 | -9.33 |
| Other financial income | 0.09 | 0.10 | |||
| Other financial expenses | -7.68 | -8.00 | -10.68 | ||
| Pre-tax profit | 22.29 | -23.00 | 47.98 | -5.60 | -9.24 |
| Income taxes | -5.03 | 5.00 | -11.52 | -69.31 | |
| Net earnings | 17.26 | -18.00 | 36.46 | -74.91 | -9.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.00 | ||||
| Tangible assets total | 15.00 | ||||
| Investments total | |||||
| Non-current loans receivable | 35.00 | 35.00 | |||
| Long term receivables total | 35.00 | 35.00 | |||
| Raw materials and consumables | 5.00 | 5.00 | |||
| Advance payments | 6.00 | ||||
| Inventories total | 5.00 | 11.00 | |||
| Current trade debtors | 12.78 | -1.00 | 41.06 | 97.30 | 131.79 |
| Prepayments and accrued income | 4.46 | 5.82 | |||
| Current other receivables | 4.77 | 5.00 | 0.00 | 0.00 | 1.68 |
| Current deferred tax assets | 75.85 | 81.00 | 69.31 | ||
| Short term receivables total | 97.84 | 85.00 | 116.19 | 97.30 | 133.47 |
| Other current investments | 35.00 | ||||
| Cash and bank deposits | 67.66 | 94.00 | 64.04 | 47.16 | 41.99 |
| Cash and cash equivalents | 102.66 | 94.00 | 64.04 | 47.16 | 41.99 |
| Balance sheet total (assets) | 205.51 | 225.00 | 215.23 | 144.46 | 190.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 223.94 | - 207.00 | - 224.41 | - 187.94 | - 262.85 |
| Profit of the financial year | 17.26 | -18.00 | 36.46 | -74.91 | -9.24 |
| Shareholders equity total | -81.68 | - 100.00 | -62.94 | - 137.85 | - 147.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.79 | 52.00 | 46.58 | 90.63 | 44.68 |
| Current owed to participating | 168.13 | 145.00 | 170.69 | 138.74 | 214.95 |
| Other non-interest bearing current liabilities | 98.27 | 128.00 | 60.90 | 52.95 | 77.92 |
| Current liabilities total | 287.19 | 325.00 | 278.18 | 282.31 | 337.55 |
| Balance sheet total (liabilities) | 205.51 | 225.00 | 215.23 | 144.46 | 190.47 |
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