Dalbygård ApS — Credit Rating and Financial Key Figures
CVR number: 44140411
Dalbyvej 100, Dalby 6000 Kolding
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 24.48 | 30.92 |
| Total depreciation | -14.37 | -27.81 |
| EBIT | 10.10 | 3.10 |
| Other financial income | 1.35 | |
| Other financial expenses | -0.44 | -18.20 |
| Pre-tax profit | 9.66 | -13.75 |
| Income taxes | - 119.15 | |
| Net earnings | 9.66 | - 132.90 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 7 235.63 | 7 866.33 |
| Advance payments and construction in progress | 202.39 | 574.65 |
| Tangible assets total | 7 438.02 | 8 440.98 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 13.75 | |
| Current other receivables | 16.34 | |
| Short term receivables total | 16.34 | 13.75 |
| Cash and bank deposits | 4.56 | 18.51 |
| Cash and cash equivalents | 4.56 | 18.51 |
| Balance sheet total (assets) | 7 458.92 | 8 473.25 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 7 303.85 | 7 303.85 |
| Retained earnings | 9.66 | |
| Profit of the financial year | 9.66 | - 132.90 |
| Shareholders equity total | 7 353.51 | 7 220.61 |
| Provisions | 176.00 | |
| Non-current liabilities total | ||
| Current owed to participating | 18.99 | 19.77 |
| Current owed to group member | 86.42 | 1 049.22 |
| Other non-interest bearing current liabilities | 7.65 | |
| Current liabilities total | 105.41 | 1 076.64 |
| Balance sheet total (liabilities) | 7 458.92 | 8 473.25 |
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