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DAHL ANLÆGSFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 36422327
Søndre Landevej 15, Hjertebjerg 4780 Stege
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 774.36 | 1 187.93 | 828.56 | 956.15 | 952.36 |
| Employee benefit expenses | - 959.17 | -1 027.32 | - 934.00 | - 831.74 | -1 054.47 |
| Total depreciation | -12.55 | -15.12 | |||
| EBIT | - 197.36 | 160.62 | - 105.44 | 109.29 | - 102.11 |
| Other financial expenses | -2.25 | -10.70 | -13.09 | -14.46 | -2.42 |
| Pre-tax profit | - 199.61 | 149.92 | - 118.52 | 94.82 | - 104.53 |
| Income taxes | 41.98 | -35.25 | 40.00 | -23.27 | 19.87 |
| Net earnings | - 157.63 | 114.67 | -78.52 | 71.55 | -84.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.12 | 15.12 | 15.12 | ||
| Tangible assets total | 15.12 | 15.12 | 15.12 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 313.60 | 335.66 | 393.00 | 393.00 | 355.00 |
| Inventories total | 313.60 | 335.66 | 393.00 | 393.00 | 355.00 |
| Current trade debtors | 625.73 | 650.92 | 692.81 | 397.70 | 1 161.22 |
| Current other receivables | 179.85 | 247.52 | 344.52 | 315.22 | 285.09 |
| Short term receivables total | 805.58 | 898.43 | 1 037.33 | 712.93 | 1 446.31 |
| Cash and bank deposits | 2.86 | 13.35 | 54.69 | 109.70 | 0.40 |
| Cash and cash equivalents | 2.86 | 13.35 | 54.69 | 109.70 | 0.40 |
| Balance sheet total (assets) | 1 137.17 | 1 262.58 | 1 500.15 | 1 215.62 | 1 801.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 433.14 | 275.50 | 390.17 | 311.65 | 383.20 |
| Profit of the financial year | - 157.63 | 114.67 | -78.52 | 71.55 | -84.67 |
| Shareholders equity total | 325.50 | 440.17 | 361.65 | 433.20 | 348.53 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 65.90 | 100.92 | 65.16 | 0.23 | 165.48 |
| Current trade creditors | 410.65 | 117.22 | 440.79 | 33.58 | 498.83 |
| Other non-interest bearing current liabilities | 335.11 | 604.26 | 632.54 | 748.62 | 788.87 |
| Current liabilities total | 811.66 | 822.40 | 1 138.50 | 782.43 | 1 453.18 |
| Balance sheet total (liabilities) | 1 137.17 | 1 262.58 | 1 500.15 | 1 215.62 | 1 801.71 |
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