DAHL PEDERSEN INVEST A/S — Credit Rating and Financial Key Figures
CVR number: 10306442
Viborgvej 2, 7800 Skive
skive@dahlpedersen.dk
tel: 97529282
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | - 239.00 | - 262.00 |
| Wages and salaries | - 100.00 | - 100.00 |
| EBIT | - 239.00 | - 262.00 |
| Other financial income | 114.00 | 134.00 |
| Other financial expenses | - 141.00 | - 229.00 |
| Net income from associates (fin.) | 10 530.00 | 6 685.00 |
| Pre-tax profit | 10 264.00 | 6 328.00 |
| Income taxes | 29.00 | 48.00 |
| Net earnings | 10 293.00 | 6 376.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 138.00 | 102.00 |
| Tangible assets total | 138.00 | 102.00 |
| Holdings in group member companies | 58 665.00 | 57 372.00 |
| Investments total | 58 665.00 | 57 372.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 2 060.00 | |
| Current deferred tax assets | 1 357.00 | 1 440.00 |
| Short term receivables total | 1 357.00 | 3 500.00 |
| Cash and bank deposits | 31.00 | 93.00 |
| Cash and cash equivalents | 31.00 | 93.00 |
| Balance sheet total (assets) | 60 191.00 | 61 067.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 600.00 | 600.00 |
| Shares repurchased | 4 500.00 | 3 000.00 |
| Other reserves | 38 705.00 | 40 411.00 |
| Retained earnings | 2 018.00 | 7 126.00 |
| Profit of the financial year | 10 293.00 | 6 376.00 |
| Shareholders equity total | 56 116.00 | 57 513.00 |
| Provisions | 8.00 | 6.00 |
| Non-current liabilities total | ||
| Current owed to group member | 3 919.00 | 1 552.00 |
| Other non-interest bearing current liabilities | 148.00 | 1 996.00 |
| Current liabilities total | 4 067.00 | 3 548.00 |
| Balance sheet total (liabilities) | 60 191.00 | 61 067.00 |
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