Dahlbom Innovation ApS — Credit Rating and Financial Key Figures
CVR number: 39468891
Skibbrogade 36, 4400 Kalundborg
john.dahlbom@gmail.com
tel: 42640802
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 442.97 | 1 136.82 | 1 128.55 | 1 875.35 | 1 940.74 |
| Employee benefit expenses | - 813.35 | - 779.71 | - 768.45 | - 951.44 | -1 190.00 |
| Total depreciation | -3.07 | ||||
| EBIT | 626.55 | 357.11 | 360.09 | 923.90 | 750.75 |
| Other financial income | 1.25 | 1.03 | 3.44 | ||
| Other financial expenses | -4.96 | -9.19 | -2.32 | -0.42 | |
| Pre-tax profit | 622.84 | 347.92 | 357.77 | 924.93 | 753.77 |
| Income taxes | - 138.90 | -78.54 | -79.51 | - 204.20 | - 167.05 |
| Net earnings | 483.94 | 269.38 | 278.26 | 720.72 | 586.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12.55 | 12.55 | 12.55 | 12.55 | 12.55 |
| Investments total | 12.55 | 128.96 | 12.55 | 12.55 | 12.55 |
| Non-current other receivables | 116.41 | ||||
| Long term receivables total | 116.41 | ||||
| Inventories total | |||||
| Current trade debtors | 241.06 | 182.50 | 42.00 | 456.12 | 439.94 |
| Current other receivables | 118.07 | 121.40 | 4.99 | 4.51 | |
| Short term receivables total | 359.13 | 182.50 | 163.41 | 461.11 | 444.44 |
| Cash and bank deposits | 860.51 | 616.86 | 820.70 | 1 484.36 | 1 897.17 |
| Cash and cash equivalents | 860.51 | 616.86 | 820.70 | 1 484.36 | 1 897.17 |
| Balance sheet total (assets) | 1 348.61 | 928.32 | 996.66 | 1 958.02 | 2 354.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 363.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | - 149.15 | 220.39 | 371.97 | 528.23 | 1 113.95 |
| Profit of the financial year | 483.94 | 269.38 | 278.26 | 720.72 | 586.72 |
| Shareholders equity total | 747.79 | 654.17 | 818.03 | 1 420.95 | 1 885.67 |
| Non-current deferred tax liabilities | 138.34 | 67.54 | 60.51 | 179.16 | 143.05 |
| Non-current liabilities total | 138.34 | 67.54 | 60.51 | 179.16 | 143.05 |
| Current trade creditors | 10.00 | 8.00 | 9.00 | 18.55 | 13.70 |
| Short-term deferred tax liabilities | 91.54 | 0.47 | 0.60 | ||
| Other non-interest bearing current liabilities | 360.94 | 198.62 | 108.65 | 339.35 | 311.15 |
| Current liabilities total | 462.49 | 206.61 | 118.12 | 357.90 | 325.45 |
| Balance sheet total (liabilities) | 1 348.61 | 928.32 | 996.66 | 1 958.02 | 2 354.17 |
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