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Dalsgaard Agro ApS — Credit Rating and Financial Key Figures
CVR number: 44930692
Lyngtoften 15 A, Brodal 7860 Spøttrup
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 9 134.53 | 6 062.08 |
| Employee benefit expenses | -1 536.58 | - 481.27 |
| Other operating expenses | - 339.78 | - 346.96 |
| Total depreciation | -2 933.48 | -2 976.64 |
| EBIT | 4 324.70 | 2 257.21 |
| Other financial income | 1 534.58 | 668.09 |
| Other financial expenses | -3 350.35 | -2 291.01 |
| Pre-tax profit | 2 508.92 | 634.30 |
| Income taxes | - 678.40 | 155.93 |
| Net earnings | 1 830.52 | 790.23 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 55 950.00 | 56 577.63 |
| Buildings | 46 633.03 | 42 112.84 |
| Machinery and equipment | 23.82 | 17.86 |
| Tangible assets total | 102 606.85 | 98 708.34 |
| Participating interests | 136.90 | 136.90 |
| Investments total | 136.90 | 136.90 |
| Long term receivables total | ||
| Raw materials and consumables | 69.82 | 217.33 |
| Inventories total | 69.82 | 217.33 |
| Current trade debtors | 1 110.93 | 1 393.83 |
| Current amounts owed by group member comp. | 1 387.79 | |
| Short term receivables total | 1 110.93 | 2 781.62 |
| Other current investments | 17 756.13 | 18 047.31 |
| Cash and bank deposits | 4 154.56 | 328.86 |
| Cash and cash equivalents | 21 910.70 | 18 376.17 |
| Balance sheet total (assets) | 125 835.20 | 120 220.36 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 49 693.65 | 49 693.65 |
| Retained earnings | 1 830.52 | |
| Profit of the financial year | 1 830.52 | 790.23 |
| Shareholders equity total | 51 564.17 | 52 354.40 |
| Provisions | 7 608.00 | 7 089.00 |
| Non-current loans from credit institutions | 53 979.10 | 51 507.45 |
| Non-current liabilities total | 53 979.10 | 51 507.45 |
| Current loans from credit institutions | 1 592.04 | 2 130.22 |
| Current trade creditors | 3 809.24 | 106.90 |
| Current owed to participating | 19.53 | 0.77 |
| Current owed to group member | 5 938.32 | 5 856.37 |
| Short-term deferred tax liabilities | 246.80 | 360.20 |
| Other non-interest bearing current liabilities | 1 078.00 | 815.05 |
| Current liabilities total | 12 683.92 | 9 269.51 |
| Balance sheet total (liabilities) | 125 835.20 | 120 220.36 |
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