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Dansk Biofiber og Gødning A/S — Credit Rating and Financial Key Figures
CVR number: 40897739
Viderupgårdsvej 15 B, Store Ajstrup 9240 Nibe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 975.15 | 787.21 | 8 792.90 | 3 763.67 | -1 564.93 |
| Employee benefit expenses | - 517.21 | -2 809.27 | -3 192.37 | -3 295.80 | -2 931.58 |
| Total depreciation | - 311.51 | -2 849.72 | -1 393.25 | -2 848.06 | -3 539.02 |
| EBIT | -1 803.87 | -4 871.78 | 4 207.28 | -2 380.19 | -8 035.53 |
| Other financial income | 11.26 | 2 562.12 | 0.02 | 0.04 | 0.00 |
| Other financial expenses | - 297.84 | -1 877.29 | -3 320.00 | -3 982.94 | -3 293.95 |
| Pre-tax profit | -2 090.45 | -4 186.95 | 887.30 | -6 363.10 | -11 329.49 |
| Income taxes | 473.84 | 921.13 | - 195.45 | 1 395.94 | -2 798.72 |
| Net earnings | -1 616.61 | -3 265.82 | 691.86 | -4 967.16 | -14 128.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 31 291.34 | 50 822.78 | 49 981.03 | 52 523.84 | 47 501.78 |
| Machinery and equipment | 218.76 | 205.69 | 192.63 | 1 791.36 | |
| Advance payments and construction in progress | 14 244.07 | 472.57 | 1 155.47 | 33.01 | |
| Tangible assets total | 45 535.41 | 51 514.11 | 51 342.20 | 52 716.47 | 49 326.14 |
| Investments total | 2.50 | 2.50 | 2.50 | ||
| Deferred tax assets | 2 798.72 | ||||
| Long term receivables total | 2 798.72 | ||||
| Raw materials and consumables | 8 219.30 | 6 661.65 | 2 971.28 | 679.78 | 579.77 |
| Finished products/goods | 37.70 | 637.26 | 209.24 | ||
| Inventories total | 8 219.30 | 6 661.65 | 3 008.98 | 1 317.04 | 789.00 |
| Current trade debtors | 2 679.64 | 1 706.23 | 242.08 | 967.84 | 618.07 |
| Prepayments and accrued income | 104.86 | 261.35 | 302.04 | 281.80 | 414.98 |
| Current other receivables | 592.30 | 3 200.22 | 11 451.17 | 7 489.89 | 7 794.56 |
| Current deferred tax assets | 677.10 | 1 598.23 | 1 402.78 | ||
| Short term receivables total | 4 053.89 | 6 766.04 | 13 398.07 | 8 739.53 | 8 827.61 |
| Balance sheet total (assets) | 57 808.60 | 64 941.79 | 67 751.74 | 65 574.26 | 58 945.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 100.00 | 1 100.00 |
| Retained earnings | - 784.08 | -2 400.69 | -5 666.51 | 4 719.75 | - 247.40 |
| Profit of the financial year | -1 616.61 | -3 265.82 | 691.86 | -4 967.16 | -14 128.21 |
| Shareholders equity total | -1 400.69 | -4 666.51 | -3 974.66 | 852.60 | -13 275.61 |
| Capital loans | 8 195.19 | 14 616.43 | 15 705.26 | 10 156.54 | 21 278.20 |
| Non-current leasing loans | 19 747.57 | 22 303.95 | 20 049.76 | 17 063.89 | 14 426.08 |
| Non-current other liabilities | 305.84 | ||||
| Non-current liabilities total | 28 248.60 | 36 920.38 | 35 755.02 | 27 220.43 | 35 704.28 |
| Short-term capital loans | 8 193.00 | ||||
| Current loans from credit institutions | 13 029.24 | 25 636.75 | 27 320.33 | 27 681.98 | 27 721.34 |
| Advances received | 800.00 | ||||
| Current trade creditors | 7 075.05 | 3 614.88 | 5 583.57 | 1 622.31 | 997.22 |
| Other non-interest bearing current liabilities | 2 663.40 | 3 436.30 | 3 067.48 | 8 196.95 | 6 998.04 |
| Current liabilities total | 30 960.69 | 32 687.93 | 35 971.38 | 37 501.24 | 36 516.59 |
| Balance sheet total (liabilities) | 57 808.60 | 64 941.79 | 67 751.74 | 65 574.26 | 58 945.26 |
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