Christian Dahl ApS — Credit Rating and Financial Key Figures
CVR number: 38357417
Vorupørvej 106, Hundborg 7700 Thisted
mail@christiandahl.com
tel: 42510500
https://investu.dk/
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 38.39 | 38.65 | -46.75 | ||
| Other operating income | 40.00 | ||||
| External services | -3.25 | -6.33 | -4.62 | ||
| Gross profit | 35.15 | 32.32 | -11.36 | -5.75 | |
| Other operating expenses | -41.77 | ||||
| EBIT | 35.15 | 32.32 | -53.13 | -5.75 | |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.92 | -2.20 | -9.01 | ||
| Pre-tax profit | 34.23 | 30.12 | -62.14 | -5.75 | 0.01 |
| Income taxes | 0.93 | 1.89 | -6.93 | ||
| Net earnings | 35.16 | 32.01 | -69.06 | -5.75 | 0.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 72.68 | 88.51 | |||
| Participating interests | 13.19 | ||||
| Investments total | 85.86 | 88.51 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 7.26 | 3.13 | 3.13 | ||
| Current other receivables | 9.82 | ||||
| Current deferred tax assets | 12.86 | 16.79 | 0.00 | ||
| Short term receivables total | 12.86 | 16.79 | 17.09 | 3.13 | 3.13 |
| Cash and bank deposits | 4.07 | 33.66 | 40.15 | 7.66 | 0.92 |
| Cash and cash equivalents | 4.07 | 33.66 | 40.15 | 7.66 | 0.92 |
| Balance sheet total (assets) | 102.79 | 138.96 | 57.24 | 10.79 | 4.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 49.94 | 26.34 | |||
| Retained earnings | -32.88 | -14.12 | 44.24 | -24.83 | -36.34 |
| Profit of the financial year | 35.16 | 32.01 | -69.06 | -5.75 | 0.01 |
| Shareholders equity total | 52.23 | 84.24 | 15.17 | 9.42 | 3.67 |
| Non-current deferred tax liabilities | 6.07 | 9.24 | |||
| Non-current liabilities total | 6.07 | 9.24 | |||
| Current trade creditors | 3.13 | 3.13 | 3.13 | ||
| Current owed to participating | 25.54 | 27.33 | 29.70 | 1.36 | 0.38 |
| Current owed to group member | 10.54 | 6.69 | |||
| Short-term deferred tax liabilities | 11.35 | 7.90 | |||
| Other non-interest bearing current liabilities | 3.61 | ||||
| Current liabilities total | 50.56 | 48.65 | 32.82 | 1.36 | 0.38 |
| Balance sheet total (liabilities) | 102.79 | 138.96 | 57.24 | 10.79 | 4.04 |
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