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DYRLÆGER & KO ApS — Credit Rating and Financial Key Figures
CVR number: 27386954
Agro Food Park 15, 8200 Aarhus N
rune@dyrlaegerogko.dk
tel: 31213073
dyrlaegerogko.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 139.50 | 162.17 | 2 315.00 | 835.00 | 3 018.84 |
| Employee benefit expenses | -1 123.39 | - 630.53 | -1 100.00 | -1 474.00 | -1 860.17 |
| Other operating expenses | -1 241.00 | - 333.00 | - 134.07 | ||
| EBIT | 16.11 | - 468.37 | -26.00 | - 972.00 | 1 024.59 |
| Other financial income | 0.20 | 1.53 | |||
| Other financial expenses | -11.04 | -7.87 | -4.00 | -19.00 | -4.41 |
| Pre-tax profit | 5.06 | - 476.03 | -30.00 | - 991.00 | 1 021.71 |
| Income taxes | -2.16 | 103.67 | 6.00 | 209.00 | - 234.35 |
| Net earnings | 2.91 | - 372.35 | -24.00 | - 782.00 | 787.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 500.00 | 540.00 | 540.00 | ||
| Investments total | 537.00 | 577.00 | 596.54 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 119.00 | 100.00 | 101.14 | ||
| Finished products/goods | 85.03 | ||||
| Inventories total | 85.03 | 119.00 | 100.00 | 101.14 | |
| Current trade debtors | 203.22 | 467.42 | 313.00 | 39.00 | 282.18 |
| Current amounts owed by group member comp. | 1.36 | ||||
| Prepayments and accrued income | 56.64 | 13.02 | 26.00 | 11.00 | 30.85 |
| Current other receivables | 35.07 | 229.35 | 771.00 | 306.00 | 141.20 |
| Current deferred tax assets | 40.13 | 143.80 | 150.00 | 359.00 | 131.34 |
| Short term receivables total | 335.07 | 853.59 | 1 260.00 | 715.00 | 586.92 |
| Cash and bank deposits | 1 171.49 | 1 468.26 | 546.00 | ||
| Cash and cash equivalents | 1 171.49 | 1 468.26 | 546.00 | ||
| Balance sheet total (assets) | 1 591.59 | 2 321.86 | 2 462.00 | 1 392.00 | 1 284.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 446.43 | 464.28 | 464.00 | 482.00 | 482.14 |
| Retained earnings | 415.32 | 435.55 | 63.00 | 2.00 | - 780.60 |
| Profit of the financial year | 2.91 | - 372.35 | -24.00 | - 782.00 | 787.37 |
| Shareholders equity total | 864.65 | 527.48 | 503.00 | - 298.00 | 488.90 |
| Non-current deferred tax liabilities | 6.82 | ||||
| Non-current liabilities total | 6.82 | ||||
| Current loans from credit institutions | 377.00 | 46.59 | |||
| Current trade creditors | 395.60 | 626.16 | 462.00 | 981.00 | 433.10 |
| Current owed to participating | 2.29 | ||||
| Current owed to group member | 53.00 | 28.00 | |||
| Other non-interest bearing current liabilities | 329.05 | 165.74 | 377.00 | 135.00 | 309.19 |
| Accruals and deferred income | 1 002.48 | 1 067.00 | 169.00 | ||
| Current liabilities total | 726.94 | 1 794.38 | 1 959.00 | 1 690.00 | 788.88 |
| Balance sheet total (liabilities) | 1 591.59 | 2 321.86 | 2 462.00 | 1 392.00 | 1 284.61 |
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