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MEJERIET DYBBÆKDAL P/S — Credit Rating and Financial Key Figures
CVR number: 35386866
Sundsørevej 62, 7870 Roslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 629.02 | 2 739.72 | 4 226.40 | 5 263.14 | 7 163.19 |
| Total depreciation | - 242.00 | ||||
| EBIT | 3 387.02 | 2 739.72 | 4 226.40 | 5 263.14 | 7 163.19 |
| Other financial income | 222.85 | 70.31 | 168.80 | 0.06 | 398.39 |
| Other financial expenses | -47.59 | -28.99 | -24.43 | - 262.74 | -11.79 |
| Pre-tax profit | 3 562.29 | 2 781.03 | 4 370.77 | 5 000.46 | 7 549.79 |
| Net earnings | 3 562.29 | 2 781.03 | 4 370.77 | 5 000.46 | 7 549.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17 327.87 | 26 532.24 | 31 701.58 | 39 545.25 | 34 683.27 |
| Current amounts owed by group member comp. | 13 049.31 | ||||
| Current other receivables | 177.90 | 742.91 | 5 490.93 | ||
| Short term receivables total | 30 377.18 | 26 710.14 | 32 444.49 | 39 545.25 | 40 174.20 |
| Cash and bank deposits | 27.53 | 63.02 | 42.52 | 0.59 | 27.02 |
| Cash and cash equivalents | 27.53 | 63.02 | 42.52 | 0.59 | 27.02 |
| Balance sheet total (assets) | 30 404.72 | 26 773.16 | 32 487.01 | 39 545.83 | 40 201.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 10 844.83 | 2 781.03 | 4 370.77 | 5 000.46 | 7 549.79 |
| Retained earnings | 10 937.71 | 11 718.97 | 10 129.23 | 9 499.54 | 6 950.21 |
| Profit of the financial year | 3 562.29 | 2 781.03 | 4 370.77 | 5 000.46 | 7 549.79 |
| Shareholders equity total | 25 844.83 | 17 781.03 | 19 370.77 | 20 000.46 | 22 549.79 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 85.46 | 1 049.58 | 819.28 | 796.37 | 66.41 |
| Current trade creditors | 3 287.14 | 5 525.43 | 5 999.52 | 13 344.35 | 6 780.42 |
| Current owed to group member | 239.19 | 1 230.24 | 5 257.77 | 1 512.05 | 9 331.68 |
| Other non-interest bearing current liabilities | 948.10 | 1 186.88 | 1 039.67 | 3 892.60 | 1 472.92 |
| Current liabilities total | 4 559.88 | 8 992.13 | 13 116.24 | 19 545.37 | 17 651.43 |
| Balance sheet total (liabilities) | 30 404.72 | 26 773.16 | 32 487.01 | 39 545.83 | 40 201.22 |
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