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DALGAARD SØRENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33756283
Brinken 13, 7200 Grindsted
kannaseeds@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 190.78 | 201.88 | 207.41 | 224.72 | 215.23 |
| Total depreciation | -25.27 | -25.27 | -25.27 | -25.27 | -25.27 |
| EBIT | 165.50 | 176.61 | 182.13 | 199.44 | 189.96 |
| Other financial income | 71.10 | 1.13 | 40.64 | 64.57 | 14.78 |
| Other financial expenses | -45.17 | - 121.97 | -48.11 | -48.01 | -48.17 |
| Pre-tax profit | 191.44 | 55.76 | 174.66 | 216.01 | 156.56 |
| Income taxes | -39.78 | -12.27 | -38.46 | -47.35 | -34.79 |
| Net earnings | 151.66 | 43.49 | 136.21 | 168.66 | 121.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 411.29 | 1 386.01 | 1 360.74 | 1 335.46 | 1 310.19 |
| Tangible assets total | 1 411.29 | 1 386.01 | 1 360.74 | 1 335.46 | 1 310.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 10.45 | 23.79 | 12.77 | 13.93 | 15.17 |
| Short term receivables total | 10.45 | 23.79 | 12.77 | 13.93 | 15.17 |
| Other current investments | 465.96 | 493.11 | 536.16 | 599.84 | 611.09 |
| Cash and bank deposits | 136.64 | 127.07 | 270.94 | 423.83 | 584.70 |
| Cash and cash equivalents | 602.60 | 620.18 | 807.10 | 1 023.67 | 1 195.79 |
| Balance sheet total (assets) | 2 024.33 | 2 029.98 | 2 180.60 | 2 373.06 | 2 521.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Retained earnings | 315.99 | 467.65 | 511.14 | 647.35 | 816.00 |
| Profit of the financial year | 151.66 | 43.49 | 136.21 | 168.66 | 121.77 |
| Shareholders equity total | 557.65 | 601.14 | 737.35 | 906.00 | 1 027.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 42.74 | |||
| Current owed to participating | 1 254.84 | 1 254.84 | 1 254.84 | 1 254.84 | 1 254.84 |
| Short-term deferred tax liabilities | 39.86 | 15.70 | 40.68 | 28.30 | |
| Other non-interest bearing current liabilities | 157.16 | 159.18 | 160.06 | 148.88 | 143.89 |
| Accruals and deferred income | 14.82 | 14.82 | 12.66 | 12.66 | 23.59 |
| Current liabilities total | 1 466.68 | 1 428.84 | 1 443.26 | 1 467.05 | 1 493.37 |
| Balance sheet total (liabilities) | 2 024.33 | 2 029.98 | 2 180.60 | 2 373.06 | 2 521.14 |
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