Dallund Fødevarer ApS — Credit Rating and Financial Key Figures
CVR number: 42279021
Dallundvej 63, 5471 Søndersø
bjorn@trioline.com
tel: 40630668
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 189.40 | - 219.54 | -6.27 |
| Employee benefit expenses | - 131.02 | ||
| EBIT | - 189.40 | - 350.55 | -6.27 |
| Other financial expenses | -2.00 | -9.78 | -12.64 |
| Pre-tax profit | - 191.40 | - 360.33 | -18.92 |
| Income taxes | 42.11 | ||
| Net earnings | - 149.29 | - 360.33 | -18.92 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 2.88 | 6.42 | 0.05 |
| Current deferred tax assets | 42.11 | 42.11 | 42.11 |
| Short term receivables total | 44.98 | 48.53 | 42.16 |
| Cash and bank deposits | 120.46 | 1.42 | 6.32 |
| Cash and cash equivalents | 120.46 | 1.42 | 6.32 |
| Balance sheet total (assets) | 165.44 | 49.95 | 48.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 |
| Retained earnings | - 149.29 | - 509.63 | |
| Profit of the financial year | - 149.29 | - 360.33 | -18.92 |
| Shareholders equity total | 150.71 | - 209.63 | - 228.54 |
| Non-current liabilities total | |||
| Current trade creditors | 14.73 | 5.00 | 11.07 |
| Current owed to group member | 253.31 | 265.94 | |
| Other non-interest bearing current liabilities | 1.27 | ||
| Current liabilities total | 14.73 | 259.58 | 277.01 |
| Balance sheet total (liabilities) | 165.44 | 49.95 | 48.47 |
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