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Stutteri Dyhre ApS — Credit Rating and Financial Key Figures
CVR number: 19302288
Gærupvej 23, Gærup 6280 Højer
trinedyhre@live.dk
tel: 21494251
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 763.09 | 715.90 | 683.41 | 683.66 | 508.34 |
| Employee benefit expenses | - 216.23 | - 129.38 | -5.34 | - 194.60 | |
| Total depreciation | -20.46 | -25.33 | -25.33 | -54.64 | -39.37 |
| EBIT | 526.41 | 561.19 | 652.74 | 629.01 | 274.38 |
| Other financial income | 2.50 | 0.14 | 2.03 | ||
| Other financial expenses | -3.62 | -62.36 | -3.13 | -71.65 | - 125.99 |
| Pre-tax profit | 525.28 | 498.83 | 649.62 | 557.50 | 150.41 |
| Income taxes | - 117.89 | - 123.34 | - 143.51 | - 126.11 | -39.38 |
| Net earnings | 407.40 | 375.50 | 506.11 | 431.39 | 111.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 201.23 | 2 578.23 | |||
| Machinery and equipment | 230.21 | 204.88 | 179.54 | 133.06 | 218.20 |
| Tangible assets total | 230.21 | 204.88 | 179.54 | 2 334.30 | 2 796.43 |
| Investments total | |||||
| Non-current loans receivable | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Long term receivables total | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Raw materials and consumables | 201.25 | 216.05 | 176.16 | 183.70 | 190.57 |
| Other stocks | 770.00 | 945.00 | 945.00 | 1 145.00 | 1 165.00 |
| Inventories total | 971.25 | 1 161.05 | 1 121.16 | 1 328.70 | 1 355.58 |
| Current trade debtors | 11.01 | 145.86 | 31.08 | 143.66 | 161.53 |
| Prepayments and accrued income | 34.63 | 21.82 | 16.45 | 13.84 | 26.15 |
| Current other receivables | 7.04 | 136.74 | 192.81 | 36.13 | 83.35 |
| Short term receivables total | 52.68 | 304.42 | 240.34 | 193.63 | 271.03 |
| Cash and bank deposits | 5.00 | 66.82 | 52.56 | 58.84 | |
| Cash and cash equivalents | 5.00 | 66.82 | 52.56 | 58.84 | |
| Balance sheet total (assets) | 1 263.14 | 1 674.35 | 1 611.87 | 3 913.19 | 4 485.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | - 791.74 | - 384.35 | -8.85 | 497.26 | 928.65 |
| Profit of the financial year | 407.40 | 375.50 | 506.11 | 431.39 | 111.03 |
| Shareholders equity total | -84.35 | 291.15 | 797.26 | 1 228.64 | 1 339.67 |
| Provisions | 130.76 | 192.90 | 193.01 | 229.56 | 238.63 |
| Non-current loans from credit institutions | 1 416.50 | 1 392.55 | |||
| Non-current liabilities total | 1 416.50 | 1 392.55 | |||
| Current loans from credit institutions | 31.56 | 40.13 | 75.36 | 108.88 | |
| Advances received | 34.06 | ||||
| Current trade creditors | 222.24 | 289.85 | 194.41 | 195.70 | 361.82 |
| Current owed to participating | 796.75 | 687.81 | 159.21 | 537.75 | 960.31 |
| Short-term deferred tax liabilities | 84.73 | 54.20 | 185.68 | 222.35 | 84.03 |
| Other non-interest bearing current liabilities | 81.44 | 84.24 | 82.31 | 7.31 | |
| Current liabilities total | 1 216.73 | 1 190.31 | 621.60 | 1 038.47 | 1 515.03 |
| Balance sheet total (liabilities) | 1 263.14 | 1 674.35 | 1 611.87 | 3 913.19 | 4 485.88 |
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