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Dyrup Farver ApS — Credit Rating and Financial Key Figures
CVR number: 39682036
Granhøjvej 1, 8600 Silkeborg
Info@dyrupfarver.dk
tel: 86867808
Dyrupfarver.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 999.56 | 3 998.02 | 3 352.11 | 2 789.33 | 2 821.99 |
| Employee benefit expenses | -2 245.24 | -2 886.44 | -2 631.45 | -2 193.45 | -2 228.60 |
| Other operating expenses | -15.75 | -4.61 | |||
| Total depreciation | - 115.02 | - 153.28 | - 142.81 | - 139.45 | - 112.59 |
| EBIT | 639.30 | 958.31 | 562.10 | 451.83 | 480.80 |
| Other financial income | 6.88 | 7.13 | 16.37 | 70.98 | 115.34 |
| Other financial expenses | -20.55 | -15.70 | -15.59 | -40.05 | -28.54 |
| Net income from associates (fin.) | - 144.34 | - 355.66 | - 604.18 | ||
| Pre-tax profit | 625.64 | 949.75 | 418.54 | 127.09 | -36.57 |
| Income taxes | - 140.30 | - 217.13 | - 128.66 | - 110.23 | - 128.60 |
| Net earnings | 485.34 | 732.62 | 289.88 | 16.87 | - 165.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 401.79 | 321.43 | 241.07 | 160.72 | 80.36 |
| Intangible assets total | 401.79 | 321.43 | 241.07 | 160.72 | 80.36 |
| Machinery and equipment | 200.40 | 307.98 | 166.43 | 52.73 | 40.50 |
| Tangible assets total | 200.40 | 307.98 | 166.43 | 52.73 | 40.50 |
| Holdings in group member companies | 500.00 | 355.66 | 395.82 | ||
| Investments total | 19.50 | 519.50 | 375.16 | 19.50 | 415.32 |
| Non-curr. owed by group member comp. | 250.00 | 257.50 | 2 137.07 | 1 943.32 | |
| Long term receivables total | 250.00 | 257.50 | 2 137.07 | 1 943.32 | |
| Raw materials and consumables | 563.91 | 625.72 | 664.79 | 655.00 | 677.46 |
| Inventories total | 563.91 | 625.72 | 664.79 | 655.00 | 677.46 |
| Current trade debtors | 387.64 | 564.87 | 205.43 | 627.53 | 122.68 |
| Current amounts owed by group member comp. | 551.60 | ||||
| Prepayments and accrued income | 9.50 | 37.35 | 28.95 | 20.56 | 12.16 |
| Current other receivables | 862.64 | 620.94 | 191.80 | 38.81 | 34.48 |
| Short term receivables total | 1 259.78 | 1 223.16 | 977.78 | 686.89 | 169.32 |
| Cash and bank deposits | 239.25 | 458.55 | 699.53 | 20.85 | 20.27 |
| Cash and cash equivalents | 239.25 | 458.55 | 699.53 | 20.85 | 20.27 |
| Balance sheet total (assets) | 2 684.62 | 3 706.34 | 3 382.26 | 3 732.76 | 3 346.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 230.00 | 230.00 | |||
| Retained earnings | -69.07 | 186.27 | 918.89 | 1 208.77 | 1 225.64 |
| Profit of the financial year | 485.34 | 732.62 | 289.88 | 16.87 | - 165.17 |
| Shareholders equity total | 746.27 | 1 248.89 | 1 308.77 | 1 325.64 | 1 160.46 |
| Provisions | 97.92 | 89.41 | 66.44 | 37.54 | 15.51 |
| Non-current loans from credit institutions | 142.67 | 111.73 | 84.59 | 52.36 | 13.27 |
| Non-current deferred tax liabilities | 142.29 | 213.63 | 132.64 | 139.12 | 150.63 |
| Non-current liabilities total | 284.96 | 325.36 | 217.22 | 191.48 | 163.90 |
| Current loans from credit institutions | 30.00 | 30.00 | 28.30 | 300.74 | 68.12 |
| Advances received | 59.87 | 59.86 | 63.16 | ||
| Current trade creditors | 439.23 | 1 270.55 | 917.98 | 1 221.81 | 1 393.62 |
| Short-term deferred tax liabilities | 41.61 | 133.29 | 201.63 | 113.64 | 139.12 |
| Other non-interest bearing current liabilities | 1 044.64 | 608.84 | 582.05 | 482.06 | 342.65 |
| Current liabilities total | 1 555.47 | 2 042.68 | 1 789.83 | 2 178.10 | 2 006.66 |
| Balance sheet total (liabilities) | 2 684.62 | 3 706.34 | 3 382.26 | 3 732.76 | 3 346.54 |
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