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Dagrofa ApS — Credit Rating and Financial Key Figures
CVR number: 38714295
Kærup Industrivej 12, Benløse 4100 Ringsted
tel: 70200268
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 17 861.00 | 18 752.00 | 19 391.00 | 19 840.10 | 20 909.52 |
| Other operating income | 193.56 | 207.44 | |||
| Purchases during the financial year | -16 459.13 | -17 051.56 | |||
| External services | -1 440.09 | -1 714.38 | |||
| Gross profit | 17 861.00 | 18 752.00 | 19 391.00 | 2 134.44 | 2 351.01 |
| Employee benefit expenses | -1 639.16 | -1 822.27 | |||
| Total depreciation | - 323.21 | - 325.74 | |||
| EBIT | 102.00 | 112.00 | 147.00 | 172.07 | 203.00 |
| Other financial income | 3.06 | 7.83 | |||
| Other financial expenses | -64.44 | -73.98 | |||
| Income from other inv. held as non-curr. assets | 0.01 | 0.00 | |||
| Net income from associates (fin.) | 1.82 | 1.79 | |||
| Pre-tax profit | 58.00 | 75.00 | 92.00 | 112.53 | 138.64 |
| Income taxes | -1.00 | -1.00 | -3.00 | -19.90 | -39.34 |
| Net earnings | 57.00 | 74.00 | 89.00 | 92.63 | 99.30 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 173.91 | 211.63 | |||
| Intangible rights | 0.54 | 0.38 | |||
| Goodwill | 226.12 | 204.90 | |||
| Intangible assets total | 400.57 | 416.91 | |||
| Land and waters | 1 012.23 | 965.63 | |||
| Buildings | 232.87 | 253.15 | |||
| Machinery and equipment | 380.59 | 388.74 | |||
| Advance payments and construction in progress | 13.91 | 51.55 | |||
| Tangible assets total | 1 639.61 | 1 659.08 | |||
| Participating interests | 7.30 | 10.00 | |||
| Other non-current investments | 687.13 | 669.43 | |||
| Investments total | 5 299.00 | 4 774.00 | 4 921.00 | 802.03 | 785.45 |
| Non-current loans receivable | 2.66 | 2.45 | |||
| Long term receivables total | 2.66 | 2.45 | |||
| Finished products/goods | 1 242.71 | 1 249.65 | |||
| Inventories total | 1 242.71 | 1 249.65 | |||
| Current trade debtors | 1 142.12 | 1 274.50 | |||
| Current amounts owed by group member comp. | 54.67 | ||||
| Prepayments and accrued income | 150.56 | 166.18 | |||
| Current other receivables | 90.31 | 118.12 | |||
| Short term receivables total | 1 382.99 | 1 613.48 | |||
| Cash and bank deposits | 29.10 | 39.99 | |||
| Cash and cash equivalents | 29.10 | 39.99 | |||
| Balance sheet total (assets) | 5 299.00 | 4 774.00 | 4 921.00 | 5 499.67 | 5 767.01 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 216.00 | 1 254.00 | 1 320.97 | 100.00 | 100.00 |
| Retained earnings | -57.00 | -74.00 | -89.00 | 1 155.53 | 1 228.67 |
| Profit of the financial year | 57.00 | 74.00 | 89.00 | 92.63 | 99.30 |
| Minority interest (BS) | 40.42 | 35.24 | |||
| Shareholders equity total | 1 216.00 | 1 254.00 | 1 320.97 | 1 388.58 | 1 463.21 |
| Provisions | 193.17 | 218.87 | |||
| Capital loans | 207.48 | ||||
| Non-current loans from credit institutions | 363.05 | 892.23 | |||
| Non-current deferred tax liabilities | 52.52 | 35.33 | |||
| Non-current liabilities total | 415.57 | 1 135.04 | |||
| Current loans from credit institutions | 661.87 | 58.63 | |||
| Current trade creditors | 2 515.12 | 2 508.45 | |||
| Current owed to group member | 3.20 | ||||
| Short-term deferred tax liabilities | 4.49 | 5.34 | |||
| Other non-interest bearing current liabilities | 309.78 | 370.71 | |||
| Accruals and deferred income | 7.90 | 6.76 | |||
| Current liabilities total | 3 502.36 | 2 949.90 | |||
| Balance sheet total (liabilities) | 1 216.00 | 1 254.00 | 1 320.97 | 5 499.67 | 5 767.01 |
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