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DØSTRUP VOGNMANDSFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 87393712
Døstrupvej 77, Døstrup 9500 Hobro
dvf@doestrup-vmf.dk
tel: 98557143
www.doestrup-vmf.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 693.94 | 6 691.06 | 5 224.96 | 4 845.96 | 2 777.11 |
| Employee benefit expenses | -5 012.33 | -4 794.03 | -5 572.36 | -4 914.60 | -3 349.69 |
| Other operating expenses | - 189.21 | ||||
| Total depreciation | -1 309.83 | -1 395.10 | -1 521.62 | -1 577.17 | -1 014.65 |
| EBIT | 2 371.78 | 501.94 | -1 869.02 | -1 645.80 | -1 776.43 |
| Other financial income | 1.31 | 5.34 | 0.03 | ||
| Other financial expenses | -37.99 | -17.47 | -64.01 | - 113.07 | -67.00 |
| Pre-tax profit | 2 335.10 | 489.81 | -1 932.99 | -1 758.87 | -1 843.43 |
| Income taxes | - 505.82 | -92.78 | 437.59 | 396.75 | 320.22 |
| Net earnings | 1 829.28 | 397.03 | -1 495.39 | -1 362.12 | -1 523.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 284.96 | 5 640.03 | 5 168.26 | 4 241.41 | 3 636.26 |
| Machinery and equipment | 4 164.40 | 3 862.23 | 4 209.38 | 3 559.06 | 2 956.35 |
| Tangible assets total | 9 449.36 | 9 502.26 | 9 377.64 | 7 800.47 | 6 592.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 34.80 | 52.80 | 37.09 | 37.87 | 63.90 |
| Inventories total | 34.80 | 52.80 | 37.09 | 37.87 | 63.90 |
| Current trade debtors | 1 383.85 | 1 007.46 | 532.63 | 1 238.15 | 1 417.10 |
| Prepayments and accrued income | 57.12 | 129.99 | 44.45 | 27.67 | |
| Current other receivables | 123.38 | 19.78 | 110.50 | 15.00 | |
| Current deferred tax assets | 182.21 | ||||
| Short term receivables total | 1 564.36 | 1 157.24 | 687.59 | 1 280.82 | 1 599.31 |
| Cash and bank deposits | 2 047.06 | 1 108.59 | 1.00 | 1.00 | |
| Cash and cash equivalents | 2 047.06 | 1 108.59 | 1.00 | 1.00 | |
| Balance sheet total (assets) | 13 095.58 | 11 820.89 | 10 103.32 | 9 120.16 | 8 255.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 5 892.86 | 7 722.14 | 8 119.17 | 6 623.78 | 5 261.66 |
| Profit of the financial year | 1 829.28 | 397.03 | -1 495.39 | -1 362.12 | -1 523.21 |
| Shareholders equity total | 9 722.14 | 9 119.17 | 7 623.78 | 6 261.66 | 4 738.45 |
| Provisions | 878.88 | 971.66 | 534.07 | 138.00 | |
| Non-current owed to group member | 1 537.48 | ||||
| Non-current liabilities total | 1 537.48 | ||||
| Current loans from credit institutions | 422.43 | 842.10 | 823.11 | ||
| Current trade creditors | 1 737.36 | 624.39 | 255.44 | 471.02 | 482.52 |
| Current owed to participating | 49.86 | 101.18 | 116.18 | 159.74 | |
| Current owed to group member | 33.95 | 901.08 | 824.81 | 706.12 | 201.12 |
| Short-term deferred tax liabilities | 412.48 | ||||
| Other non-interest bearing current liabilities | 260.91 | 103.40 | 326.60 | 541.51 | 473.13 |
| Current liabilities total | 2 494.56 | 1 730.05 | 1 945.46 | 2 720.49 | 1 979.89 |
| Balance sheet total (liabilities) | 13 095.58 | 11 820.89 | 10 103.32 | 9 120.16 | 8 255.82 |
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