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Dagrofa Logistik a/s — Credit Rating and Financial Key Figures

CVR number: 78895918
Knud Højgaards Vej 19, 7100 Vejle
info@dagrofa-logistik.dk
Free credit report Annual report

Income statement (mDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales12 007.0913 144.3213 082.0313 455.6713 964.98
Other operating income16.3717.31
Purchases during the financial year-12 704.94-13 171.07
External services- 345.95- 345.01
Gross profit12 007.0913 144.3213 082.03421.15466.21
Employee benefit expenses- 199.46- 220.05
Total depreciation-28.77-29.69
EBIT129.76185.73192.04192.92216.47
Other financial income1.4826.91
Other financial expenses-10.06-13.19
Pre-tax profit119.38170.94179.17184.34230.19
Income taxes-26.18-32.59-38.84-40.07-50.58
Net earnings93.21138.35140.33144.27179.61

Assets (mDKK)

2019
2020
2021
2022
2023
Development expenditure4.79
Intangible rights0.267.11
Intangible assets total5.057.11
Land and waters235.66225.62
Buildings4.914.54
Machinery and equipment77.3166.61
Advance payments and construction in progress0.091.84
Tangible assets total317.96298.61
Investments total2 960.243 209.963 747.1415.028.02
Non-curr. owed by group member comp.14.8314.83
Non-current loans receivable0.390.50
Long term receivables total15.2215.33
Finished products/goods460.07485.04
Inventories total460.07485.04
Current trade debtors840.37800.88
Current amounts owed by group member comp.1 635.291 949.50
Prepayments and accrued income29.8557.61
Current other receivables11.2711.00
Short term receivables total2 516.772 818.99
Cash and bank deposits0.000.00
Cash and cash equivalents0.000.00
Balance sheet total (assets)2 960.243 209.963 747.143 330.103 633.10

Equity and liabilities (mDKK)

2019
2020
2021
2022
2023
Share capital966.181 105.971 246.3033.0033.00
Retained earnings-93.21- 138.35- 140.331 213.301 357.57
Profit of the financial year93.21138.35140.33144.27179.61
Shareholders equity total966.181 105.971 246.301 390.571 570.18
Provisions3.759.95
Non-current loans from credit institutions186.26176.53
Non-current deferred tax liabilities0.130.02
Non-current liabilities total186.40176.55
Current loans from credit institutions10.7910.22
Current trade creditors1 583.191 681.78
Current owed to group member19.1838.17
Short-term deferred tax liabilities37.8949.30
Other non-interest bearing current liabilities98.3396.97
Current liabilities total1 749.391 876.42
Balance sheet total (liabilities)966.181 105.971 246.303 330.103 633.10
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