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DALQUIST INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 27914721
Lyngbyvej 393 B, 2820 Gentofte
sb@vpelectric.dk
tel: 51745577
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.59 | -20.03 | -21.15 | -22.61 | -23.37 |
| Other operating expenses | - 241.52 | ||||
| EBIT | -14.59 | -20.03 | -21.15 | - 264.13 | -23.37 |
| Other financial income | 16.75 | 0.76 | 0.01 | 1.20 | |
| Other financial expenses | - 119.70 | - 121.50 | - 227.21 | - 261.59 | - 216.82 |
| Pre-tax profit | - 347.31 | 339.54 | -1 713.85 | - 258.53 | 51.73 |
| Income taxes | 4.37 | 121.58 | 333.85 | 196.31 | 54.34 |
| Net earnings | - 342.94 | 461.12 | -1 380.00 | -62.22 | 106.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 26.70 | 387.04 | 330.24 | ||
| Participating interests | 777.74 | 588.73 | 636.22 | 676.75 | |
| Investments total | 26.70 | 777.74 | 588.73 | 1 023.27 | 1 006.98 |
| Non-current other receivables | 0.00 | 0.27 | |||
| Long term receivables total | 0.00 | 0.27 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 940.85 | 2 613.27 | 1 156.34 | ||
| Current owed by particip. interest comp. | 50.76 | 52.82 | |||
| Current other receivables | 0.15 | 0.15 | |||
| Current deferred tax assets | 18.21 | 108.74 | 442.59 | 638.90 | 585.58 |
| Short term receivables total | 1 959.06 | 2 772.76 | 1 651.76 | 639.05 | 585.73 |
| Other current investments | 227.39 | 171.06 | 156.03 | 86.86 | 791.36 |
| Cash and bank deposits | 0.58 | 0.59 | 0.61 | 101.73 | 6.96 |
| Cash and cash equivalents | 227.97 | 171.65 | 156.64 | 188.59 | 798.32 |
| Balance sheet total (assets) | 2 213.73 | 3 722.15 | 2 397.13 | 1 850.91 | 2 391.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 405.23 | 368.95 | |||
| Retained earnings | -98.02 | - 440.96 | 20.16 | -2 205.89 | -2 231.83 |
| Profit of the financial year | - 342.94 | 461.12 | -1 380.00 | -62.22 | 106.07 |
| Shareholders equity total | - 390.96 | 70.16 | -1 309.84 | -1 812.88 | -1 706.81 |
| Non-current deferred tax liabilities | 31.05 | ||||
| Non-current liabilities total | 31.05 | ||||
| Current loans from credit institutions | 18.90 | ||||
| Current owed to group member | 325.88 | 949.81 | |||
| Current other interest-bearing loans | 58.71 | ||||
| Other non-interest bearing current liabilities | 2 573.63 | 3 593.27 | 3 688.07 | 3 337.91 | 3 148.31 |
| Current liabilities total | 2 573.63 | 3 651.99 | 3 706.96 | 3 663.79 | 4 098.11 |
| Balance sheet total (liabilities) | 2 213.73 | 3 722.15 | 2 397.13 | 1 850.91 | 2 391.31 |
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