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DGE COMPANIES ApS — Credit Rating and Financial Key Figures
CVR number: 33590547
Langhøjvej 1 F, True 8381 Tilst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 36.61 | - 293.44 | 188.95 | - 191.07 | |
| External services | -11.60 | -57.12 | -75.35 | -48.21 | |
| Gross profit | -9.66 | 25.01 | - 350.55 | 113.60 | - 239.28 |
| EBIT | -9.66 | 25.01 | - 350.55 | 113.60 | - 239.28 |
| Other financial income | 126.38 | 132.02 | -37.83 | 419.38 | |
| Other financial expenses | -65.23 | -1.20 | - 236.90 | ||
| Net income from associates (fin.) | - 197.76 | ||||
| Pre-tax profit | - 272.65 | 151.39 | - 218.53 | 74.58 | -56.79 |
| Income taxes | 16.48 | -33.34 | -16.48 | 30.03 | -29.52 |
| Net earnings | - 256.18 | 118.04 | - 235.01 | 104.61 | -86.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 107.57 | 369.18 | 75.74 | 294.69 | 103.62 |
| Participating interests | 30.00 | 30.00 | 30.00 | ||
| Investments total | 1 137.57 | 399.18 | 105.74 | 294.69 | 103.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9 203.20 | ||||
| Current other receivables | 10 071.13 | 10 129.55 | 10 502.90 | 10 841.96 | |
| Short term receivables total | 9 203.20 | 10 071.13 | 10 129.55 | 10 502.90 | 10 841.96 |
| Balance sheet total (assets) | 10 340.76 | 10 470.31 | 10 235.30 | 10 797.60 | 10 945.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 5 095.60 | 4 839.43 | 4 957.47 | 4 722.46 | 4 827.07 |
| Profit of the financial year | - 256.18 | 118.04 | - 235.01 | 104.61 | -86.32 |
| Shareholders equity total | 4 919.43 | 5 037.47 | 4 802.46 | 4 907.07 | 4 820.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.50 | 11.50 | 33.00 | 33.00 | |
| Short-term deferred tax liabilities | 5.72 | 5.72 | 5.72 | ||
| Other non-interest bearing current liabilities | 5 415.61 | 5 415.61 | 5 415.61 | 5 857.53 | 6 091.83 |
| Current liabilities total | 5 421.34 | 5 432.84 | 5 432.84 | 5 890.53 | 6 124.83 |
| Balance sheet total (liabilities) | 10 340.76 | 10 470.31 | 10 235.30 | 10 797.60 | 10 945.58 |
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