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DalbyGundersen ApS — Credit Rating and Financial Key Figures
CVR number: 33044526
Vibevænget 16, Herskind 8464 Galten
lars@dalbygundersen.dk
tel: 61799914
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 811.56 | 770.57 | 800.58 | 886.45 | 843.02 |
| Employee benefit expenses | - 971.60 | - 898.36 | - 980.86 | -1 024.99 | -1 005.62 |
| EBIT | - 160.04 | - 127.78 | - 180.28 | - 138.54 | - 162.60 |
| Other financial income | 4.35 | 4.52 | 1.67 | 1.86 | |
| Other financial expenses | -1.79 | -4.87 | -20.65 | -49.92 | -29.98 |
| Net income from associates (fin.) | 389.64 | 365.09 | 613.43 | 808.26 | 1 078.16 |
| Pre-tax profit | 232.15 | 236.96 | 414.18 | 621.65 | 885.59 |
| Income taxes | -51.72 | -48.50 | -92.49 | - 140.18 | - 198.64 |
| Net earnings | 180.43 | 188.46 | 321.69 | 481.47 | 686.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 818.12 | 739.92 | 1 957.59 | 2 240.17 | 2 377.89 |
| Investments total | 818.12 | 739.92 | 1 957.59 | 2 240.17 | 2 377.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.60 | ||||
| Current other receivables | 180.40 | 117.57 | |||
| Current deferred tax assets | 5.47 | 54.11 | |||
| Short term receivables total | 181.00 | 117.57 | 5.47 | 54.11 | |
| Cash and bank deposits | 285.26 | 527.72 | 250.75 | 280.27 | 114.38 |
| Cash and cash equivalents | 285.26 | 527.72 | 250.75 | 280.27 | 114.38 |
| Balance sheet total (assets) | 1 284.38 | 1 385.21 | 2 208.34 | 2 525.91 | 2 546.38 |
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 | 114.40 | 122.00 | 135.00 | 158.80 |
| Other reserves | 264.60 | 186.41 | 250.58 | 533.16 | 670.88 |
| Retained earnings | 387.70 | 531.93 | 534.21 | 438.32 | 623.28 |
| Profit of the financial year | 180.43 | 188.46 | 321.69 | 481.47 | 686.95 |
| Shareholders equity total | 1 072.14 | 1 146.19 | 1 353.49 | 1 712.96 | 2 264.91 |
| Provisions | 23.07 | 24.14 | 12.66 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 77.76 | 15.00 | 18.18 | 16.97 |
| Current owed to participating | 33.11 | 35.67 | 604.63 | 587.59 | |
| Short-term deferred tax liabilities | 14.84 | 21.43 | 81.97 | 138.31 | 215.28 |
| Other non-interest bearing current liabilities | 126.22 | 80.01 | 140.59 | 68.88 | 49.22 |
| Current liabilities total | 189.16 | 214.87 | 842.20 | 812.95 | 281.47 |
| Balance sheet total (liabilities) | 1 284.38 | 1 385.21 | 2 208.34 | 2 525.91 | 2 546.38 |
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