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DYKKERBUTIKKEN ApS — Credit Rating and Financial Key Figures
CVR number: 32335365
Silkeborgvej 229, 8230 Åbyhøj
info@dykker-butikken.dk
tel: 40882866
http://dykker-butikken.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 643.67 | 1 192.09 | 665.96 | 561.41 | 602.57 |
| Employee benefit expenses | - 522.87 | - 649.61 | - 576.46 | - 465.28 | - 252.95 |
| Total depreciation | -86.24 | -94.64 | -76.77 | -86.11 | -55.23 |
| EBIT | 34.55 | 447.84 | 12.73 | 10.02 | 294.39 |
| Other financial income | 127.22 | 0.11 | 0.66 | 1.00 | |
| Other financial expenses | -23.72 | -3.21 | -52.42 | -57.37 | -23.51 |
| Pre-tax profit | 10.83 | 571.84 | -39.59 | -46.69 | 271.88 |
| Income taxes | - 125.81 | 41.22 | 5.04 | -62.34 | |
| Net earnings | 10.83 | 446.04 | 1.63 | -41.64 | 209.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 4.76 | ||||
| Intangible assets total | 4.76 | ||||
| Land and waters | 1 584.00 | 1 525.33 | 1 466.67 | 1 408.00 | 1 368.89 |
| Buildings | 18.95 | 14.40 | |||
| Machinery and equipment | 78.01 | 39.00 | 83.75 | 56.31 | 40.19 |
| Tangible assets total | 1 680.96 | 1 578.73 | 1 550.42 | 1 464.31 | 1 409.08 |
| Investments total | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Deferred tax assets | 5.04 | ||||
| Long term receivables total | 5.04 | ||||
| Raw materials and consumables | 321.30 | 340.55 | 245.00 | 150.64 | 150.64 |
| Inventories total | 321.30 | 340.55 | 245.00 | 150.64 | 150.64 |
| Current trade debtors | 32.74 | 23.93 | 24.67 | 54.27 | 116.64 |
| Prepayments and accrued income | 24.78 | 14.33 | |||
| Current other receivables | 3.11 | 19.79 | 152.22 | 13.91 | 3.67 |
| Current deferred tax assets | 0.94 | 62.65 | |||
| Short term receivables total | 61.57 | 43.72 | 191.22 | 130.83 | 120.31 |
| Cash and bank deposits | 470.46 | 800.33 | 487.77 | 381.03 | 774.13 |
| Cash and cash equivalents | 470.46 | 800.33 | 487.77 | 381.03 | 774.13 |
| Balance sheet total (assets) | 2 543.05 | 2 767.34 | 2 478.41 | 2 135.85 | 2 458.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 58.90 | |||
| Retained earnings | 947.20 | 899.13 | 1 345.17 | 1 346.80 | 1 305.15 |
| Profit of the financial year | 10.83 | 446.04 | 1.63 | -41.64 | 209.53 |
| Shareholders equity total | 1 095.23 | 1 484.07 | 1 426.80 | 1 385.15 | 1 594.69 |
| Provisions | 6.42 | ||||
| Non-current loans from credit institutions | 767.07 | 585.28 | 561.00 | 533.78 | 529.54 |
| Non-current deferred tax liabilities | 17.60 | ||||
| Non-current liabilities total | 767.07 | 585.28 | 561.00 | 533.78 | 547.14 |
| Current loans from credit institutions | 44.00 | 44.00 | 44.00 | 44.00 | 27.00 |
| Advances received | 22.57 | 19.61 | 17.68 | ||
| Current trade creditors | 221.74 | 144.10 | 161.12 | 111.57 | 26.94 |
| Current owed to participating | 351.81 | 309.00 | 182.45 | 0.69 | 1.65 |
| Short-term deferred tax liabilities | 104.86 | 57.64 | |||
| Other non-interest bearing current liabilities | 63.21 | 96.02 | 22.84 | 41.04 | 236.64 |
| Current liabilities total | 680.75 | 697.99 | 490.61 | 216.91 | 309.92 |
| Balance sheet total (liabilities) | 2 543.05 | 2 767.34 | 2 478.41 | 2 135.85 | 2 458.16 |
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