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DAHL BILER A/S — Credit Rating and Financial Key Figures
CVR number: 28717768
Nybovej 37, 7500 Holstebro
tel: 97854777
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 968.30 | 10 900.00 | 12 356.72 | 14 055.81 | 10 596.39 |
| Costs of management | -6 594.35 | -6 430.82 | -6 262.49 | -6 408.77 | -4 967.84 |
| Costs of distribution | -3 710.37 | -4 822.54 | -4 595.40 | -5 576.48 | -4 792.83 |
| EBIT | 2 663.59 | - 353.37 | 1 498.83 | 2 070.56 | 835.72 |
| Other financial income | 114.12 | 381.84 | 488.63 | 591.13 | 336.98 |
| Other financial expenses | - 504.53 | - 629.30 | -1 229.92 | -1 846.60 | -1 344.15 |
| Net income from associates (fin.) | 2 177.59 | 1 327.70 | 2 015.12 | 1 371.41 | 962.58 |
| Pre-tax profit | 4 450.76 | 726.88 | 2 772.66 | 2 186.51 | 791.13 |
| Income taxes | - 498.61 | 132.81 | - 169.17 | - 183.90 | 37.34 |
| Net earnings | 3 952.15 | 859.69 | 2 603.49 | 2 002.61 | 828.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 526.68 | 378.19 | 220.04 | 98.71 | 9.44 |
| Machinery and equipment | 621.00 | 304.76 | 228.69 | 144.62 | 150.60 |
| Tangible assets total | 1 147.67 | 682.94 | 448.72 | 243.33 | 160.03 |
| Holdings in group member companies | 6 426.77 | 6 754.47 | 7 769.59 | 8 141.00 | 8 353.59 |
| Investments total | 7 281.77 | 7 609.47 | 8 647.00 | 9 028.43 | 9 243.94 |
| Non-current loans receivable | 76.23 | 76.23 | 76.23 | 76.23 | 76.23 |
| Long term receivables total | 76.23 | 76.23 | 76.23 | 76.23 | 76.23 |
| Finished products/goods | 11 674.75 | 16 418.71 | 28 606.64 | 28 328.69 | 21 541.04 |
| Inventories total | 11 674.75 | 16 418.71 | 28 606.64 | 28 328.69 | 21 541.04 |
| Current trade debtors | 3 250.05 | 3 370.17 | 5 899.19 | 6 996.91 | 7 015.68 |
| Current amounts owed by group member comp. | 9 138.22 | 11 861.55 | 8 213.33 | 9 619.29 | 2 229.66 |
| Current other receivables | 2 961.40 | 1 803.83 | 1 768.28 | 1 529.02 | 424.20 |
| Current deferred tax assets | 77.99 | 170.35 | 71.59 | 108.93 | |
| Short term receivables total | 15 349.68 | 17 113.54 | 16 051.16 | 18 216.80 | 9 778.47 |
| Cash and bank deposits | 135.87 | 116.27 | 108.25 | 79.49 | 36.70 |
| Cash and cash equivalents | 135.87 | 116.27 | 108.25 | 79.49 | 36.70 |
| Balance sheet total (assets) | 35 665.97 | 42 017.16 | 53 938.01 | 55 972.96 | 40 836.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 4 012.31 | 5 340.01 | 6 355.13 | 6 726.54 | 6 939.12 |
| Retained earnings | -1 658.78 | 465.67 | - 189.76 | 1 542.32 | 2 832.35 |
| Profit of the financial year | 3 952.15 | 859.69 | 2 603.49 | 2 002.61 | 828.47 |
| Shareholders equity total | 7 305.68 | 7 665.37 | 9 768.86 | 11 271.47 | 11 599.94 |
| Provisions | 54.82 | ||||
| Non-current other liabilities | 426.52 | ||||
| Non-current deferred tax liabilities | 435.48 | 450.72 | 464.70 | 481.89 | |
| Non-current liabilities total | 426.52 | 435.48 | 450.72 | 464.70 | 481.89 |
| Current loans from credit institutions | 591.72 | 11 197.86 | 20 512.47 | 16 109.47 | 11 849.58 |
| Advances received | 488.37 | 847.85 | 905.51 | 845.53 | 192.98 |
| Current trade creditors | 6 049.73 | 6 451.46 | 11 470.15 | 13 006.98 | 3 182.36 |
| Current owed to group member | 14 594.58 | 13 562.35 | 8 986.42 | 13 147.54 | 12 717.47 |
| Short-term deferred tax liabilities | 320.19 | 264.65 | 85.13 | ||
| Other non-interest bearing current liabilities | 5 834.36 | 1 856.79 | 1 579.23 | 1 042.14 | 812.17 |
| Current liabilities total | 27 878.94 | 33 916.31 | 43 718.43 | 44 236.79 | 28 754.57 |
| Balance sheet total (liabilities) | 35 665.97 | 42 017.16 | 53 938.01 | 55 972.96 | 40 836.40 |
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