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DALSLUNDE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26698170
Dalslundevej 8, Østermarie 3751 Østermarie
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.00 | -18.00 | |||
| Gross profit | -14.00 | -18.00 | -25.70 | -20.46 | -20.94 |
| EBIT | -14.00 | -18.00 | -25.70 | -20.46 | -20.94 |
| Other financial income | 563.00 | 157.00 | 170.91 | 127.51 | 65.71 |
| Other financial expenses | -61.00 | - 554.00 | -8.59 | -1.40 | -45.44 |
| Pre-tax profit | 488.00 | - 415.00 | 136.62 | 105.64 | -0.67 |
| Income taxes | - 112.00 | 91.00 | -30.10 | -23.29 | 0.24 |
| Net earnings | 376.00 | - 324.00 | 106.52 | 82.35 | -0.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 91.00 | 128.44 | 88.79 | 61.03 | |
| Short term receivables total | 91.00 | 128.44 | 88.79 | 61.03 | |
| Other current investments | 2 915.00 | 2 208.00 | 915.36 | 836.95 | 598.54 |
| Cash and bank deposits | 103.00 | 34.87 | 1.30 | 39.99 | |
| Cash and cash equivalents | 3 018.00 | 2 208.00 | 950.24 | 838.25 | 638.53 |
| Balance sheet total (assets) | 3 018.00 | 2 299.00 | 1 078.67 | 927.04 | 699.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 274.00 | 158.80 | |||
| Retained earnings | 2 197.00 | 2 025.00 | 694.86 | 595.38 | 381.93 |
| Profit of the financial year | 376.00 | - 324.00 | 106.52 | 82.35 | -0.43 |
| Shareholders equity total | 2 698.00 | 2 100.00 | 926.38 | 802.73 | 665.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.00 | 19.00 | 16.74 | 16.55 | 16.11 |
| Current owed to participating | 142.00 | 111.00 | 128.25 | 52.13 | 18.15 |
| Short-term deferred tax liabilities | 87.00 | 69.00 | |||
| Other non-interest bearing current liabilities | 74.00 | 7.30 | 55.62 | ||
| Current liabilities total | 320.00 | 199.00 | 152.29 | 124.31 | 34.26 |
| Balance sheet total (liabilities) | 3 018.00 | 2 299.00 | 1 078.67 | 927.04 | 699.56 |
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