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DAUGAARD HOLDING, EGTVED ApS — Credit Rating and Financial Key Figures
CVR number: 27081606
Hejlskovbjerg 7, 6040 Egtved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 254.00 | 172.00 | 1 052.00 | 158.32 | 158.61 |
| External services | -13.00 | -14.00 | -23.00 | -18.88 | -12.17 |
| Gross profit | 241.00 | 158.00 | 1 029.00 | 139.45 | 146.44 |
| EBIT | 241.00 | 158.00 | 1 029.00 | 139.45 | 146.44 |
| Other financial income | 3.00 | 6.00 | 17.00 | 43.44 | 25.40 |
| Other financial expenses | 1.00 | -1.00 | -12.00 | -3.83 | -3.75 |
| Pre-tax profit | 245.00 | 163.00 | 1 034.00 | 179.06 | 168.09 |
| Income taxes | 12.00 | 11.00 | -43.00 | -4.56 | -2.80 |
| Net earnings | 257.00 | 174.00 | 991.00 | 174.50 | 165.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 812.00 | 635.00 | 71.00 | 188.72 | 187.32 |
| Investments total | 812.00 | 635.00 | 71.00 | 188.72 | 187.32 |
| Non-curr. owed by group member comp. | 78.00 | ||||
| Non-current other receivables | 1 012.00 | 890.03 | 279.71 | ||
| Long term receivables total | 78.00 | 1 012.00 | 890.03 | 279.71 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 78.00 | 51.63 | |||
| Current other receivables | 60.00 | ||||
| Current deferred tax assets | 30.00 | 32.00 | 69.00 | 228.34 | 228.34 |
| Short term receivables total | 30.00 | 110.00 | 129.00 | 279.96 | 228.34 |
| Cash and bank deposits | 1.00 | 1.00 | 373.00 | 480.25 | 1 170.13 |
| Cash and cash equivalents | 1.00 | 1.00 | 373.00 | 480.25 | 1 170.13 |
| Balance sheet total (assets) | 921.00 | 746.00 | 1 585.00 | 1 838.96 | 1 865.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 135.00 | |||
| Other reserves | 254.00 | 76.00 | 39.00 | 156.76 | 155.37 |
| Retained earnings | - 200.00 | 120.00 | 332.00 | 1 145.38 | 1 186.28 |
| Profit of the financial year | 257.00 | 174.00 | 991.00 | 174.50 | 165.29 |
| Shareholders equity total | 436.00 | 609.00 | 1 487.00 | 1 601.65 | 1 766.93 |
| Non-current other liabilities | 80.00 | ||||
| Non-current liabilities total | 80.00 | ||||
| Current loans from credit institutions | 400.00 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 49.00 | 26.00 | 18.67 | ||
| Short-term deferred tax liabilities | 65.00 | 230.89 | 68.41 | ||
| Other non-interest bearing current liabilities | 83.00 | 2.00 | 1.42 | 6.50 | |
| Current liabilities total | 405.00 | 137.00 | 98.00 | 237.31 | 98.57 |
| Balance sheet total (liabilities) | 921.00 | 746.00 | 1 585.00 | 1 838.96 | 1 865.50 |
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