S.C. Dahl Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39092573
Finderupsvej 21, 6900 Skjern
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.43 | -2.51 | 807.36 | -1.47 | 130.11 |
| EBIT | -7.43 | -2.51 | 807.36 | -1.47 | 130.11 |
| Other financial income | 25.84 | 24.38 | |||
| Other financial expenses | - 422.77 | -82.39 | -69.53 | -19.49 | -21.44 |
| Net income from associates (fin.) | - 687.14 | -70.71 | -1 406.47 | 5 996.05 | |
| Pre-tax profit | -1 117.35 | - 129.77 | - 644.27 | -20.95 | 6 104.72 |
| Income taxes | -19.29 | ||||
| Net earnings | -1 117.35 | - 129.77 | - 644.27 | -20.95 | 6 085.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 149.13 | 2 439.94 | 8 996.05 | ||
| Investments total | 2 149.13 | 2 439.94 | 8 996.05 | ||
| Non-curr. owed by particip. interest comp. | 1 630.06 | 1 268.53 | |||
| Long term receivables total | 1 630.06 | 1 268.53 | |||
| Inventories total | |||||
| Current other receivables | 0.00 | 0.00 | 10.00 | ||
| Short term receivables total | 0.00 | 0.00 | 10.00 | ||
| Cash and bank deposits | 155.48 | 120.66 | |||
| Cash and cash equivalents | 155.48 | 120.66 | |||
| Balance sheet total (assets) | 3 779.19 | 3 708.48 | 155.48 | 120.66 | 9 006.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 12.39 | -1 104.96 | -1 234.73 | -1 879.00 | -1 899.95 |
| Profit of the financial year | -1 117.35 | - 129.77 | - 644.27 | -20.95 | 6 085.43 |
| Shareholders equity total | -1 054.96 | -1 184.73 | -1 829.00 | -1 849.95 | 4 235.48 |
| Non-current other liabilities | 810.00 | 810.00 | |||
| Non-current liabilities total | 810.00 | 810.00 | |||
| Current loans from credit institutions | 708.67 | 727.73 | 1 995.65 | ||
| Short-term deferred tax liabilities | 19.29 | ||||
| Other non-interest bearing current liabilities | 3 315.48 | 3 355.47 | 1 984.48 | 1 970.61 | 2 755.63 |
| Current liabilities total | 4 024.15 | 4 083.20 | 1 984.48 | 1 970.61 | 4 770.57 |
| Balance sheet total (liabilities) | 3 779.19 | 3 708.48 | 155.48 | 120.66 | 9 006.05 |
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