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Dalms Holding ApS — Credit Rating and Financial Key Figures
CVR number: 33750447
Vårbuen 14, 2750 Ballerup
kg@kgdanmark.dk
tel: 40414272
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -34.06 | -10.87 | -12.65 | -19.14 | -8.05 |
| Employee benefit expenses | - 271.70 | - 370.06 | - 370.80 | ||
| EBIT | -34.06 | -10.87 | - 284.36 | - 389.21 | - 378.85 |
| Other financial income | 172.34 | 281.85 | |||
| Other financial expenses | -17.39 | -32.72 | 6.87 | -1.30 | -2 343.10 |
| Net income from associates (fin.) | 1 469.17 | 17 235.17 | 2 578.36 | 3 588.20 | 1 641.70 |
| Pre-tax profit | 1 417.72 | 17 191.58 | 2 300.88 | 3 370.03 | - 798.41 |
| Income taxes | 43.51 | ||||
| Net earnings | 1 461.23 | 17 191.58 | 2 300.88 | 3 370.03 | - 798.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 102.31 | 7 482.48 | 7 610.84 | 9 150.68 | 7 795.48 |
| Investments total | 5 102.31 | 7 482.48 | 7 610.84 | 9 150.68 | 7 795.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13 049.90 | 12 239.90 | |||
| Current owed by particip. interest comp. | 285.69 | 514.18 | |||
| Current other receivables | 1 130.80 | 1 845.00 | 1 220.00 | ||
| Current deferred tax assets | 1.00 | 2.00 | |||
| Short term receivables total | 285.69 | 1 130.80 | 1 846.00 | 14 271.90 | 12 754.08 |
| Cash and bank deposits | 1 041.57 | 14 765.08 | 15 338.78 | 1 533.93 | 3 049.84 |
| Cash and cash equivalents | 1 041.57 | 14 765.08 | 15 338.78 | 1 533.93 | 3 049.84 |
| Balance sheet total (assets) | 6 429.57 | 23 378.36 | 24 795.62 | 24 956.51 | 23 599.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 920.00 | 3 500.00 | 568.60 | 350.00 |
| Other reserves | 1 806.17 | 3 847.38 | 7 610.84 | 9 188.68 | 3 584.51 |
| Retained earnings | 2 776.80 | 1 276.82 | 11 204.93 | 11 701.01 | 20 325.21 |
| Profit of the financial year | 1 461.23 | 17 191.58 | 2 300.88 | 3 370.03 | - 798.41 |
| Shareholders equity total | 6 238.59 | 23 315.78 | 24 696.65 | 24 908.32 | 23 541.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 8.00 | 8.00 | 10.00 | |
| Current owed to participating | 143.97 | 22.48 | 23.73 | 25.38 | 26.39 |
| Current owed to group member | 37.00 | 32.10 | 25.10 | ||
| Other non-interest bearing current liabilities | 42.14 | 12.81 | 31.68 | ||
| Current liabilities total | 190.97 | 62.58 | 98.97 | 48.19 | 58.08 |
| Balance sheet total (liabilities) | 6 429.57 | 23 378.36 | 24 795.62 | 24 956.51 | 23 599.39 |
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