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Dahl & Drejø ApS — Credit Rating and Financial Key Figures
CVR number: 39483742
Plejerupvej 15, 4571 Grevinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 599.59 | 1 199.65 | 245.22 | -4.58 | -22.67 |
| Employee benefit expenses | -2 608.01 | -1 128.35 | - 135.51 | ||
| Total depreciation | -36.12 | -2.64 | |||
| EBIT | -44.54 | 68.66 | 109.70 | -4.58 | -22.67 |
| Other financial income | 1.65 | 0.53 | |||
| Other financial expenses | -2.44 | -17.71 | -16.17 | -14.28 | -17.82 |
| Pre-tax profit | -46.98 | 50.95 | 93.53 | -17.21 | -39.96 |
| Income taxes | 10.08 | -28.12 | -20.58 | 13.79 | |
| Net earnings | -36.90 | 22.83 | 72.95 | -3.41 | -39.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 84.45 | ||||
| Tangible assets total | 84.45 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 488.62 | 403.00 | 175.00 | 79.42 | 79.42 |
| Current deferred tax assets | 14.33 | ||||
| Short term receivables total | 502.95 | 403.00 | 175.00 | 79.42 | 79.42 |
| Cash and bank deposits | 823.70 | 581.52 | 785.76 | 548.83 | 526.68 |
| Cash and cash equivalents | 823.70 | 581.52 | 785.76 | 548.83 | 526.68 |
| Balance sheet total (assets) | 1 411.11 | 984.52 | 960.76 | 628.24 | 606.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 225.00 | ||||
| Other reserves | - 225.00 | ||||
| Retained earnings | 261.01 | 224.12 | 246.94 | 94.89 | 91.48 |
| Profit of the financial year | -36.90 | 22.83 | 72.95 | -3.41 | -39.96 |
| Shareholders equity total | 264.12 | 286.94 | 359.89 | 131.48 | 91.52 |
| Non-current deferred tax liabilities | 13.79 | 20.58 | |||
| Non-current liabilities total | 13.79 | 20.58 | |||
| Current trade creditors | 208.61 | ||||
| Short-term deferred tax liabilities | 75.72 | 13.79 | |||
| Other non-interest bearing current liabilities | 862.66 | 683.78 | 566.49 | 496.76 | 514.58 |
| Current liabilities total | 1 146.99 | 683.78 | 580.29 | 496.76 | 514.58 |
| Balance sheet total (liabilities) | 1 411.11 | 984.52 | 960.76 | 628.24 | 606.10 |
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