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KOMPLEMENTARSELSKABET MEJERIET DYBBÆKDAL ApS — Credit Rating and Financial Key Figures
CVR number: 35386076
Sundsørevej 62, 7870 Roslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28.16 | 34.41 | 40.41 | 48.58 | 58.54 |
| EBIT | 28.16 | 34.41 | 40.41 | 48.58 | 58.54 |
| Other financial income | 6.10 | 3.47 | 4.13 | 12.52 | 14.95 |
| Other financial expenses | -0.21 | -0.33 | -0.44 | -1.54 | -2.01 |
| Pre-tax profit | 34.05 | 37.56 | 44.09 | 59.56 | 71.49 |
| Income taxes | -6.81 | -8.26 | -9.70 | -13.10 | -15.73 |
| Net earnings | 27.24 | 29.30 | 34.39 | 46.46 | 55.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 239.19 | 276.71 | 321.24 | 382.34 | 455.83 |
| Short term receivables total | 239.19 | 276.71 | 321.24 | 382.34 | 455.83 |
| Cash and bank deposits | 0.49 | 0.87 | 0.82 | 0.82 | 0.82 |
| Cash and cash equivalents | 0.49 | 0.87 | 0.82 | 0.82 | 0.82 |
| Balance sheet total (assets) | 239.68 | 277.57 | 322.06 | 383.16 | 456.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 98.32 | 125.56 | 154.85 | 189.24 | 235.70 |
| Profit of the financial year | 27.24 | 29.30 | 34.39 | 46.46 | 55.76 |
| Shareholders equity total | 205.56 | 234.85 | 269.24 | 315.70 | 371.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 21.01 | 28.16 | 36.86 | 48.10 | 63.22 |
| Short-term deferred tax liabilities | 6.81 | 8.26 | 9.70 | 13.10 | 15.73 |
| Other non-interest bearing current liabilities | 0.05 | 0.05 | 0.00 | 0.00 | 0.00 |
| Current liabilities total | 34.13 | 42.72 | 52.82 | 67.46 | 85.20 |
| Balance sheet total (liabilities) | 239.68 | 277.57 | 322.06 | 383.16 | 456.65 |
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