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M.P. Dalsgaard ApS — Credit Rating and Financial Key Figures
CVR number: 32146929
Ømkulevej 29, 7100 Vejle
Mads_dalsgaard@hotmail.com
tel: 60248723
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.80 | -9.20 | -8.45 | 202.44 | 219.15 |
| Employee benefit expenses | - 175.72 | - 244.57 | |||
| EBIT | -8.80 | -9.20 | -8.45 | 26.72 | -25.43 |
| Other financial income | 16.87 | 9.28 | 0.57 | ||
| Other financial expenses | -0.22 | -0.51 | -0.49 | - 228.96 | -0.65 |
| Pre-tax profit | 7.85 | -0.42 | -8.37 | - 202.24 | -26.08 |
| Income taxes | -23.16 | -31.02 | 0.05 | ||
| Net earnings | -15.31 | -31.44 | -8.32 | - 202.24 | -26.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.82 | ||||
| Current other receivables | 279.54 | 238.37 | 247.44 | 4.50 | 4.50 |
| Current deferred tax assets | 14.00 | 12.00 | |||
| Short term receivables total | 293.54 | 250.37 | 247.44 | 36.32 | 4.50 |
| Cash and bank deposits | 103.88 | 11.69 | 7.05 | 100.00 | 113.63 |
| Cash and cash equivalents | 103.88 | 11.69 | 7.05 | 100.00 | 113.63 |
| Balance sheet total (assets) | 397.42 | 262.06 | 254.49 | 136.33 | 118.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | ||||
| Retained earnings | 171.56 | 156.25 | 124.80 | 116.48 | -85.76 |
| Profit of the financial year | -15.31 | -31.44 | -8.32 | - 202.24 | -26.08 |
| Shareholders equity total | 395.65 | 249.80 | 241.48 | 39.24 | 13.16 |
| Non-current liabilities total | |||||
| Current owed to participating | 12.26 | 13.01 | 13.92 | 13.67 | |
| Short-term deferred tax liabilities | 1.78 | ||||
| Other non-interest bearing current liabilities | 83.16 | 91.30 | |||
| Current liabilities total | 1.78 | 12.26 | 13.01 | 97.08 | 104.97 |
| Balance sheet total (liabilities) | 397.42 | 262.06 | 254.49 | 136.33 | 118.13 |
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