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Danstruplund Gods ApS — Credit Rating and Financial Key Figures
CVR number: 43559125
Bolbrohøj 18, 2960 Rungsted Kyst
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 311.06 | 2 169.24 | 1 841.92 |
| Total depreciation | -37.29 | -37.30 | -37.30 |
| Reduction in value of non-current assets | 31 689.24 | - 232.22 | -8 000.00 |
| EBIT | 32 963.00 | 1 899.72 | -6 195.37 |
| Other financial income | 0.07 | ||
| Other financial expenses | -2 149.16 | -2 168.44 | -1 627.82 |
| Pre-tax profit | 30 813.92 | - 268.72 | -7 823.20 |
| Income taxes | -6 780.67 | 58.95 | 1 720.86 |
| Net earnings | 24 033.24 | - 209.77 | -6 102.34 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 86 000.00 | ||
| Buildings | 86 000.00 | 86 000.00 | 78 000.00 |
| Machinery and equipment | 159.84 | 122.54 | 85.24 |
| Other tangible assets | -86 000.00 | ||
| Tangible assets total | 86 159.84 | 86 122.54 | 78 085.24 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 27.66 | 33.80 | 118.49 |
| Prepayments and accrued income | 64.08 | ||
| Current other receivables | 101.38 | 7.81 | 9.82 |
| Short term receivables total | 129.05 | 105.69 | 128.31 |
| Balance sheet total (assets) | 86 288.88 | 86 228.23 | 78 213.55 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 24 717.61 | ||
| Other reserves | -24 717.61 | ||
| Retained earnings | 24 033.24 | 23 823.48 | |
| Profit of the financial year | 24 033.24 | - 209.77 | -6 102.34 |
| Shareholders equity total | 24 073.24 | 23 863.48 | 17 761.14 |
| Provisions | 6 780.67 | 6 721.72 | 5 000.86 |
| Non-current other liabilities | 597.65 | 756.51 | 899.92 |
| Non-current liabilities total | 597.65 | 756.51 | 899.92 |
| Current loans from credit institutions | 28 798.81 | 27 839.56 | 26 343.98 |
| Current trade creditors | 143.82 | 250.33 | 150.19 |
| Other non-interest bearing current liabilities | 25 894.68 | 26 796.63 | 28 057.46 |
| Current liabilities total | 54 837.31 | 54 886.53 | 54 551.64 |
| Balance sheet total (liabilities) | 86 288.88 | 86 228.23 | 78 213.55 |
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