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A&M DALL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31412536
Lorcksvej 4 A, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.00 | -14.00 | -35.00 | ||
| Gross profit | -12.00 | -14.00 | -35.00 | -12.00 | -19.14 |
| EBIT | -12.00 | -14.00 | -35.00 | -12.00 | -19.14 |
| Other financial income | 11.00 | 60.00 | 310.35 | ||
| Other financial expenses | -7.00 | -14.00 | |||
| Net income from associates (fin.) | 1 649.00 | 2 767.00 | 2 197.00 | 1 694.00 | 6 890.08 |
| Pre-tax profit | 1 630.00 | 2 739.00 | 2 173.00 | 1 742.00 | 7 181.29 |
| Income taxes | -41.67 | ||||
| Net earnings | 1 630.00 | 2 739.00 | 2 173.00 | 1 742.00 | 7 139.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 358.00 | 8 625.00 | 8 822.00 | 8 666.00 | 5 405.72 |
| Investments total | 7 358.00 | 8 625.00 | 8 822.00 | 8 666.00 | 5 405.72 |
| Non-curr. owed by particip. interest comp. | 8 300.00 | ||||
| Long term receivables total | 8 300.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 017.00 | ||||
| Current other receivables | 11.00 | 7.00 | 0.00 | ||
| Short term receivables total | 11.00 | 1 024.00 | 0.00 | ||
| Cash and bank deposits | 955.00 | 1 780.00 | 1 788.00 | 1 923.00 | 137.93 |
| Cash and cash equivalents | 955.00 | 1 780.00 | 1 788.00 | 1 923.00 | 137.93 |
| Balance sheet total (assets) | 8 313.00 | 10 405.00 | 10 621.00 | 11 613.00 | 13 843.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 650.00 | 650.00 | 2 050.00 | 4 950.00 | |
| Other reserves | 4 991.00 | 6 258.00 | 5 155.00 | 6 299.00 | 2 343.63 |
| Retained earnings | 906.00 | 619.00 | 1 111.00 | -1 510.00 | 4 187.49 |
| Profit of the financial year | 1 630.00 | 2 739.00 | 2 173.00 | 1 742.00 | 7 139.63 |
| Shareholders equity total | 8 302.00 | 10 391.00 | 10 614.00 | 11 606.00 | 13 795.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 7.00 | 7.00 | 6.25 |
| Short-term deferred tax liabilities | 41.67 | ||||
| Other non-interest bearing current liabilities | 5.00 | 8.00 | |||
| Current liabilities total | 11.00 | 14.00 | 7.00 | 7.00 | 47.92 |
| Balance sheet total (liabilities) | 8 313.00 | 10 405.00 | 10 621.00 | 11 613.00 | 13 843.66 |
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