DAHL PEDERSEN INVEST A/S — Credit Rating and Financial Key Figures
CVR number: 10306442
Fjordbjerg Ager 24, 7840 Højslev
mail@dahlpederseninvest.dk
tel: 97529282
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | - 262.00 | - 253.00 |
| Wages and salaries | - 100.00 | - 100.00 |
| EBIT | - 262.00 | - 253.00 |
| Other financial income | 134.00 | 270.00 |
| Other financial expenses | - 229.00 | - 187.00 |
| Net income from associates (fin.) | 6 685.00 | 9 650.00 |
| Pre-tax profit | 6 328.00 | 9 480.00 |
| Income taxes | 48.00 | 20.00 |
| Net earnings | 6 376.00 | 9 500.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 102.00 | 66.00 |
| Tangible assets total | 102.00 | 66.00 |
| Holdings in group member companies | 57 372.00 | 63 518.00 |
| Investments total | 57 372.00 | 63 518.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 2 060.00 | |
| Prepayments and accrued income | 163.00 | |
| Current deferred tax assets | 1 440.00 | 1 766.00 |
| Short term receivables total | 3 500.00 | 1 929.00 |
| Cash and bank deposits | 93.00 | 34 406.00 |
| Cash and cash equivalents | 93.00 | 34 406.00 |
| Balance sheet total (assets) | 61 067.00 | 99 919.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 600.00 | 600.00 |
| Shares repurchased | 3 000.00 | |
| Other reserves | 40 411.00 | 51 057.00 |
| Retained earnings | 7 126.00 | 2 586.00 |
| Profit of the financial year | 6 376.00 | 9 500.00 |
| Shareholders equity total | 57 513.00 | 63 743.00 |
| Provisions | 6.00 | 2.00 |
| Non-current liabilities total | ||
| Current owed to group member | 1 552.00 | 2 109.00 |
| Other non-interest bearing current liabilities | 1 996.00 | 34 065.00 |
| Current liabilities total | 3 548.00 | 36 174.00 |
| Balance sheet total (liabilities) | 61 067.00 | 99 919.00 |
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