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Dalgaard Holding 2016 ApS — Credit Rating and Financial Key Figures
CVR number: 38139436
Lobeliavej 19, 2300 København S
charlotte@copenhagenhousing.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 250.45 | 157.68 | 45.55 | 220.67 | 133.47 |
| EBIT | 250.45 | 157.68 | 45.55 | 220.67 | 133.47 |
| Other financial income | 13.96 | 13.75 | 0.04 | 0.02 | |
| Other financial expenses | -3.62 | -62.35 | -2.73 | -3.39 | -0.96 |
| Net income from associates (fin.) | 130.17 | 93.24 | 122.24 | 79.45 | 162.43 |
| Pre-tax profit | 390.96 | 188.58 | 178.80 | 296.77 | 294.96 |
| Income taxes | -57.42 | -24.07 | -13.02 | -48.55 | -29.35 |
| Net earnings | 333.54 | 164.51 | 165.78 | 248.22 | 265.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 490.00 | 1 490.00 | 1 490.00 | ||
| Tangible assets total | 1 490.00 | 1 490.00 | 1 490.00 | ||
| Holdings in group member companies | 57.64 | 150.88 | 273.12 | 119.46 | 202.43 |
| Investments total | 57.64 | 150.88 | 273.12 | 119.46 | 202.43 |
| Non-current loans receivable | 413.96 | 367.29 | |||
| Long term receivables total | 413.96 | 367.29 | |||
| Inventories total | |||||
| Current trade debtors | 256.85 | ||||
| Current amounts owed by group member comp. | 25.00 | 30.15 | |||
| Short term receivables total | 281.85 | 30.15 | |||
| Cash and bank deposits | 105.65 | 328.94 | 0.63 | 59.66 | 8.66 |
| Cash and cash equivalents | 105.65 | 328.94 | 0.63 | 59.66 | 8.66 |
| Balance sheet total (assets) | 859.11 | 877.26 | 1 763.75 | 1 669.11 | 1 701.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Shares repurchased | 113.00 | 114.40 | 79.40 | ||
| Other reserves | 17.64 | 110.88 | 233.12 | 79.45 | 162.43 |
| Retained earnings | 284.00 | 409.90 | 452.17 | 771.62 | 857.47 |
| Profit of the financial year | 333.54 | 164.51 | 165.78 | 248.22 | 265.61 |
| Shareholders equity total | 799.19 | 850.69 | 902.07 | 1 150.30 | 1 415.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 3.13 | 3.13 |
| Current owed to participating | 570.00 | 425.00 | 100.00 | ||
| Current owed to group member | 234.64 | 62.14 | 180.68 | ||
| Short-term deferred tax liabilities | 57.42 | 24.07 | 1.02 | 28.55 | 1.35 |
| Other non-interest bearing current liabilities | 53.51 | 0.00 | 0.02 | ||
| Current liabilities total | 59.92 | 26.57 | 861.68 | 518.82 | 285.18 |
| Balance sheet total (liabilities) | 859.11 | 877.26 | 1 763.75 | 1 669.11 | 1 701.09 |
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