DAWSON ApS
CVR number: 17779699
Soldalen 29, 2100 København Ø
mail@dawson.dk
tel: 70206016
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.51 | 7.46 | 6.47 | -33.54 | 15.24 |
| EBIT | 6.51 | 7.46 | 6.47 | -33.54 | 15.24 |
| Other financial expenses | -4.32 | -3.89 | -4.22 | -4.98 | -7.52 |
| Net income from associates (fin.) | 167.88 | 57.87 | -18.63 | -69.77 | -14.53 |
| Pre-tax profit | 170.07 | 61.45 | -16.38 | - 108.29 | -6.81 |
| Income taxes | -0.66 | -0.79 | -0.50 | ||
| Net earnings | 169.41 | 60.66 | -16.87 | - 108.29 | -6.81 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 285.17 | 355.92 | 322.69 | 207.31 | 168.31 |
| Investments total | 285.17 | 355.92 | 322.69 | 207.31 | 168.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 66.95 | 51.75 | 68.82 | 11.80 | 22.42 |
| Current deferred tax assets | 92.20 | 91.42 | 90.92 | 90.92 | 90.92 |
| Short term receivables total | 159.15 | 143.17 | 159.74 | 102.73 | 113.34 |
| Cash and bank deposits | 1.19 | 29.82 | 19.46 | 36.11 | 40.73 |
| Cash and cash equivalents | 1.19 | 29.82 | 19.46 | 36.11 | 40.73 |
| Balance sheet total (assets) | 445.51 | 528.90 | 501.89 | 346.15 | 322.38 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 238.38 | 309.13 | 275.90 | 160.52 | 121.51 |
| Retained earnings | - 559.20 | - 447.67 | - 368.38 | - 315.48 | - 409.24 |
| Profit of the financial year | 169.41 | 60.66 | -16.87 | - 108.29 | -6.81 |
| Shareholders equity total | 348.59 | 422.12 | 390.65 | 236.75 | 205.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.11 | ||||
| Current trade creditors | 5.55 | 5.55 | 5.55 | 5.55 | 5.55 |
| Current owed to participating | 91.37 | 101.23 | 105.59 | 103.86 | 111.37 |
| Current liabilities total | 96.92 | 106.78 | 111.24 | 109.41 | 116.92 |
| Balance sheet total (liabilities) | 445.51 | 528.90 | 501.89 | 346.15 | 322.38 |
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