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Dalbæklund ApS — Credit Rating and Financial Key Figures
CVR number: 37814849
Nørresøvej 48, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 129.36 | 62.23 | 189.42 | 211.51 | 134.83 |
| Total depreciation | -43.74 | -46.65 | -23.90 | -22.68 | -24.30 |
| EBIT | 85.62 | 15.58 | 165.53 | 188.84 | 110.53 |
| Other financial expenses | - 146.71 | - 225.45 | - 293.59 | - 211.37 | - 222.29 |
| Pre-tax profit | -61.09 | - 209.87 | - 128.06 | -22.54 | - 111.77 |
| Income taxes | -33.15 | - 129.45 | 83.63 | 41.64 | 44.26 |
| Net earnings | -94.24 | - 339.31 | -44.44 | 19.10 | -67.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 966.41 | 9 948.34 | 10 077.40 | 10 128.10 | 10 146.51 |
| Machinery and equipment | 33.85 | 5.27 | 0.92 | 9.66 | |
| Tangible assets total | 10 000.26 | 9 953.61 | 10 078.32 | 10 128.10 | 10 156.17 |
| Investments total | 35.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 109.86 | 6.52 | 226.90 | 209.65 | 14.97 |
| Current deferred tax assets | 104.25 | 41.34 | 124.96 | 166.60 | 210.85 |
| Short term receivables total | 214.11 | 47.86 | 351.86 | 376.25 | 225.82 |
| Balance sheet total (assets) | 10 249.37 | 10 001.47 | 10 430.18 | 10 504.35 | 10 381.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Other reserves | - 253.93 | 546.80 | 294.30 | 130.05 | 53.95 |
| Retained earnings | - 125.61 | - 219.85 | - 559.16 | - 603.60 | - 584.50 |
| Profit of the financial year | -94.24 | - 339.31 | -44.44 | 19.10 | -67.51 |
| Shareholders equity total | 1 026.22 | 1 487.64 | 1 190.70 | 1 045.55 | 901.94 |
| Non-current loans from credit institutions | 7 081.82 | 6 083.64 | 6 136.26 | 6 079.91 | 5 918.97 |
| Non-current other liabilities | 1 700.00 | 2 106.16 | 2 460.65 | 2 736.86 | 3 022.97 |
| Non-current liabilities total | 8 781.82 | 8 189.80 | 8 596.92 | 8 816.78 | 8 941.94 |
| Current loans from credit institutions | 403.75 | 242.91 | 635.06 | 624.26 | 529.11 |
| Current trade creditors | 7.50 | 7.50 | 7.50 | 9.00 | 9.00 |
| Current owed to participating | 1 700.00 | 2 083.06 | 2 437.55 | 2 713.76 | 2 999.87 |
| Short-term deferred tax liabilities | 66.53 | ||||
| Other non-interest bearing current liabilities | -1 669.93 | -2 075.96 | -2 437.55 | -2 705.00 | -2 999.87 |
| Current liabilities total | 441.33 | 324.04 | 642.56 | 642.02 | 538.11 |
| Balance sheet total (liabilities) | 10 249.37 | 10 001.47 | 10 430.18 | 10 504.35 | 10 381.99 |
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