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DALGAARD TRADING ApS — Credit Rating and Financial Key Figures
CVR number: 34627940
Bjerreskovparken 57, 6760 Ribe
sd@toftdalgaard.dk
tel: 20270123
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 219.36 | 935.69 | 717.34 | 850.47 | 774.47 |
| Employee benefit expenses | - 544.79 | - 468.53 | - 292.01 | - 265.00 | - 195.00 |
| Other operating expenses | - 354.06 | - 290.08 | - 277.98 | - 312.21 | - 427.88 |
| Reduction in value of non-current assets | - 306.48 | - 263.51 | |||
| EBIT | 320.50 | 177.08 | 147.35 | 273.26 | 151.59 |
| Other financial income | 0.44 | 17.86 | 7.21 | 4.75 | |
| Other financial expenses | - 243.31 | - 173.50 | - 208.74 | - 353.22 | - 378.43 |
| Pre-tax profit | 77.19 | 4.02 | -43.53 | 233.72 | 41.42 |
| Income taxes | -23.56 | -0.88 | 9.36 | -51.42 | -9.14 |
| Net earnings | 53.63 | 3.14 | -34.17 | 182.31 | 32.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 007.27 | 11 007.27 | 11 393.52 | 11 700.00 | 12 110.00 |
| Tangible assets total | 11 007.27 | 11 007.27 | 11 393.52 | 11 700.00 | 12 110.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 156.14 | 121.35 | 383.30 | 375.38 | 256.65 |
| Inventories total | 156.14 | 121.35 | 383.30 | 375.38 | 256.65 |
| Current trade debtors | 10.09 | 0.97 | |||
| Prepayments and accrued income | 7.86 | ||||
| Current other receivables | 71.55 | 5.94 | |||
| Current deferred tax assets | 4.64 | 17.10 | 81.07 | ||
| Short term receivables total | 81.64 | 5.94 | 5.62 | 24.97 | 81.07 |
| Cash and bank deposits | 39.86 | 66.50 | 168.25 | 33.69 | 89.72 |
| Cash and cash equivalents | 39.86 | 66.50 | 168.25 | 33.69 | 89.72 |
| Balance sheet total (assets) | 11 284.92 | 11 201.06 | 11 950.69 | 12 134.03 | 12 537.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 436.98 | 490.60 | 493.75 | 459.57 | 641.88 |
| Profit of the financial year | 53.63 | 3.14 | -34.17 | 182.31 | 32.28 |
| Shareholders equity total | 570.60 | 573.75 | 539.57 | 721.88 | 754.16 |
| Provisions | 58.96 | 58.96 | 54.25 | 122.77 | 212.98 |
| Non-current loans from credit institutions | 8 882.66 | 8 741.05 | 8 623.20 | 8 506.69 | 8 296.32 |
| Non-current owed to group member | 975.00 | 1 325.00 | 1 684.12 | 997.38 | 1 243.83 |
| Non-current liabilities total | 9 857.66 | 10 066.05 | 10 307.32 | 9 504.07 | 9 540.15 |
| Current loans from credit institutions | 140.00 | 149.55 | 666.15 | 1 463.65 | 1 780.65 |
| Current trade creditors | 225.27 | 208.62 | 212.12 | 240.81 | 209.00 |
| Other non-interest bearing current liabilities | 432.44 | 144.14 | 171.28 | 80.86 | 40.51 |
| Current liabilities total | 797.71 | 502.31 | 1 049.55 | 1 785.32 | 2 030.16 |
| Balance sheet total (liabilities) | 11 284.92 | 11 201.06 | 11 950.69 | 12 134.03 | 12 537.44 |
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