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Dyrehaven Engholm ApS — Credit Rating and Financial Key Figures
CVR number: 40984259
Blåbjergvej 20, 6830 Nørre Nebel
connyknudsen@hotmail.com
tel: 50726674
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 249.31 | 193.83 | 267.40 | 383.36 | 513.48 |
| Employee benefit expenses | -61.72 | - 229.81 | - 176.01 | - 224.84 | - 264.81 |
| Other operating expenses | -8.04 | -3.21 | |||
| EBIT | 187.59 | -35.98 | 83.35 | 155.31 | 248.67 |
| Other financial income | 2.28 | 2.67 | 3.01 | 7.17 | 11.76 |
| Other financial expenses | -0.75 | -0.99 | -0.85 | -2.43 | -2.69 |
| Pre-tax profit | 189.11 | -34.29 | 85.52 | 160.05 | 257.75 |
| Income taxes | -41.61 | 7.50 | -19.15 | -35.63 | -56.71 |
| Net earnings | 147.50 | -26.79 | 66.37 | 124.42 | 201.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 23.13 | 36.23 | 85.20 | 85.20 | 82.20 |
| Inventories total | 23.13 | 36.23 | 85.20 | 85.20 | 82.20 |
| Current amounts owed by group member comp. | 108.65 | 262.26 | 235.28 | 544.43 | |
| Current other receivables | 246.39 | 18.97 | 2.40 | 2.38 | 5.98 |
| Current deferred tax assets | 7.50 | ||||
| Short term receivables total | 246.39 | 135.13 | 264.66 | 237.66 | 550.41 |
| Cash and bank deposits | 25.77 | 54.77 | 2.52 | 170.06 | 101.52 |
| Cash and cash equivalents | 25.77 | 54.77 | 2.52 | 170.06 | 101.52 |
| Balance sheet total (assets) | 295.28 | 226.12 | 352.38 | 492.93 | 734.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 12.01 | 159.51 | 132.72 | 199.09 | 323.51 |
| Profit of the financial year | 147.50 | -26.79 | 66.37 | 124.42 | 201.03 |
| Shareholders equity total | 199.51 | 172.72 | 239.09 | 363.51 | 564.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 14.33 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 31.62 | 32.25 | 80.06 | 72.43 | 59.56 |
| Current owed to group member | 3.40 | 33.03 | |||
| Short-term deferred tax liabilities | 41.61 | 11.65 | 35.63 | 56.71 | |
| Other non-interest bearing current liabilities | 6.14 | 6.82 | 6.59 | 6.36 | 5.29 |
| Current liabilities total | 95.77 | 53.40 | 113.29 | 129.42 | 169.59 |
| Balance sheet total (liabilities) | 295.28 | 226.12 | 352.38 | 492.93 | 734.13 |
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