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DASØ ApS — Credit Rating and Financial Key Figures
CVR number: 27437877
Nr. Stenderupvej 28, Nr Stenderup 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 410.50 | -52.89 | 389.83 | 494.14 | 481.96 |
| Other operating expenses | -87.11 | ||||
| Total depreciation | - 159.65 | - 175.56 | - 162.31 | - 162.32 | - 141.65 |
| EBIT | 250.85 | - 228.45 | 227.51 | 331.82 | 253.19 |
| Other financial income | 6.42 | -0.98 | 0.05 | 11.23 | 24.88 |
| Other financial expenses | -77.11 | -80.88 | - 111.55 | -78.00 | -66.41 |
| Pre-tax profit | 180.15 | - 310.31 | 116.02 | 265.05 | 211.67 |
| Income taxes | -70.32 | 10.49 | 0.01 | -37.71 | -60.94 |
| Net earnings | 109.83 | - 299.82 | 116.03 | 227.35 | 150.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 530.81 | 3 543.49 | 3 381.18 | 3 218.87 | 2 149.99 |
| Buildings | 13.25 | ||||
| Tangible assets total | 3 544.06 | 3 543.49 | 3 381.18 | 3 218.87 | 2 149.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.72 | 78.47 | 127.52 | 127.52 | 130.18 |
| Current amounts owed by group member comp. | 550.27 | 1 294.32 | |||
| Current other receivables | 31.47 | 9.90 | |||
| Current deferred tax assets | 10.49 | ||||
| Short term receivables total | 40.72 | 88.96 | 127.52 | 709.26 | 1 434.40 |
| Cash and bank deposits | 30.46 | 16.20 | 30.32 | 127.02 | |
| Cash and cash equivalents | 30.46 | 16.20 | 30.32 | 127.02 | |
| Balance sheet total (assets) | 3 615.23 | 3 648.66 | 3 508.70 | 3 958.44 | 3 711.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 705.52 | 1 815.35 | 1 515.53 | 1 631.56 | 1 858.90 |
| Profit of the financial year | 109.83 | - 299.82 | 116.03 | 227.35 | 150.73 |
| Shareholders equity total | 1 940.35 | 1 640.53 | 1 756.56 | 1 983.90 | 2 134.63 |
| Non-current loans from credit institutions | 941.95 | 1 201.42 | 700.56 | 432.36 | 265.87 |
| Non-current other liabilities | 507.16 | ||||
| Non-current deferred tax liabilities | 478.98 | 826.62 | 785.37 | ||
| Non-current liabilities total | 941.95 | 1 708.58 | 1 179.54 | 1 258.97 | 1 051.24 |
| Current loans from credit institutions | 258.00 | 273.64 | 259.00 | 134.00 | |
| Current trade creditors | 0.47 | 3.06 | 6.00 | 7.65 | 11.21 |
| Current owed to participating | 103.63 | 108.66 | |||
| Current owed to group member | 48.81 | 23.35 | 35.76 | ||
| Short-term deferred tax liabilities | 37.71 | 60.94 | |||
| Other non-interest bearing current liabilities | 425.66 | 273.14 | 257.20 | 307.58 | 210.73 |
| Current liabilities total | 732.94 | 299.55 | 572.60 | 715.56 | 525.54 |
| Balance sheet total (liabilities) | 3 615.23 | 3 648.66 | 3 508.70 | 3 958.44 | 3 711.41 |
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