DACABO-HN KOMPLEMENTARANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 27379508
Gammel Højmevej 30, Højme 5250 Odense SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -0.20 | -0.20 | -0.20 | -0.05 | |
| EBIT | -0.20 | -0.20 | -0.20 | -0.05 | |
| Other financial income | 1.37 | 3.52 | |||
| Other financial expenses | -0.81 | -0.79 | -0.47 | ||
| Net income from associates (fin.) | 0.95 | 1.45 | 1.12 | 0.99 | 1.03 |
| Pre-tax profit | -0.07 | 0.46 | 0.44 | 2.31 | 4.54 |
| Income taxes | 0.09 | 0.04 | -0.03 | -0.44 | -0.96 |
| Net earnings | 0.02 | 0.50 | 0.42 | 1.87 | 3.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 27.26 | 28.71 | 29.83 | 30.82 | 31.84 |
| Investments total | 27.26 | 28.71 | 29.83 | 30.82 | 31.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.06 | 0.04 | |||
| Short term receivables total | 0.06 | 0.04 | |||
| Cash and bank deposits | 124.02 | 123.51 | 122.45 | 123.59 | 126.65 |
| Cash and cash equivalents | 124.02 | 123.51 | 122.45 | 123.59 | 126.65 |
| Balance sheet total (assets) | 151.34 | 152.25 | 152.28 | 154.41 | 158.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 26.17 | 26.19 | 26.69 | 27.10 | 28.97 |
| Profit of the financial year | 0.02 | 0.50 | 0.42 | 1.87 | 3.59 |
| Shareholders equity total | 151.19 | 151.69 | 152.10 | 153.97 | 157.56 |
| Non-current liabilities total | |||||
| Current owed to group member | 0.03 | 0.44 | 0.93 | ||
| Other non-interest bearing current liabilities | 0.15 | 0.57 | 0.15 | ||
| Current liabilities total | 0.15 | 0.57 | 0.18 | 0.44 | 0.93 |
| Balance sheet total (liabilities) | 151.34 | 152.25 | 152.28 | 154.41 | 158.49 |
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