Dullis Holding ApS
CVR number: 38703579
Ericavej 4, 7470 Karup J
gronhojbutik@gmail.com
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.38 | -2.38 | -4.00 | |
| EBIT | -2.38 | -2.38 | -2.38 | -4.00 |
| Other financial expenses | -0.69 | |||
| Reduction non-current investment assets | -37.41 | |||
| Net income from associates (fin.) | 73.96 | - 315.87 | 32.60 | |
| Pre-tax profit | 71.58 | - 318.24 | -2.38 | -9.49 |
| Net earnings | 71.58 | - 318.24 | -2.38 | -9.49 |
Assets (kDKK)
| 2018 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 169.31 | 32.60 |
| Investments total | 169.31 | 32.60 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 10.00 | |
| Short term receivables total | 10.00 | |
| Balance sheet total (assets) | 169.31 | 42.60 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 119.31 | 32.60 | ||
| Retained earnings | -81.55 | 256.17 | -62.07 | -97.05 |
| Profit of the financial year | 71.58 | - 318.24 | -2.38 | -9.49 |
| Shareholders equity total | 159.34 | -12.07 | -14.45 | -23.94 |
| Non-current liabilities total | ||||
| Current owed to participating | 2.38 | 4.75 | ||
| Current owed to group member | 9.96 | 9.70 | 9.70 | 14.45 |
| Other non-interest bearing current liabilities | 52.10 | |||
| Current liabilities total | 9.96 | 12.07 | 14.45 | 66.54 |
| Balance sheet total (liabilities) | 169.31 | 42.60 |
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