DSALD Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39607808
Øverødvej 11, 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.33 | -15.19 | -14.84 | ||
| Gross profit | -6.51 | -10.64 | -13.33 | -15.19 | -14.84 |
| EBIT | -6.51 | -10.64 | -13.33 | -15.19 | -14.84 |
| Other financial income | 3.26 | 0.92 | 0.02 | 0.10 | |
| Other financial expenses | -0.39 | -0.51 | -0.00 | -0.51 | |
| Net income from associates (fin.) | 68.61 | 28.94 | -0.49 | -13.87 | -12.01 |
| Pre-tax profit | 65.36 | 18.84 | -14.34 | -29.03 | -27.26 |
| Net earnings | 65.36 | 18.84 | -14.34 | -29.03 | -27.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 540.37 | 569.31 | 568.82 | 542.93 | |
| Investments total | 540.37 | 569.31 | 568.82 | 554.94 | 542.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 50.44 | 10.12 | |||
| Short term receivables total | 50.44 | 10.12 | |||
| Cash and bank deposits | 87.37 | 61.23 | 57.76 | 41.16 | 37.74 |
| Cash and cash equivalents | 87.37 | 61.23 | 57.76 | 41.16 | 37.74 |
| Balance sheet total (assets) | 678.19 | 640.65 | 626.57 | 596.11 | 580.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 153.82 | 182.76 | |||
| Shares repurchased | 56.50 | 15.00 | |||
| Other reserves | 182.27 | 168.39 | 156.39 | ||
| Retained earnings | 347.50 | 368.93 | 388.26 | 387.79 | 370.76 |
| Profit of the financial year | 65.36 | 18.84 | -14.34 | -29.03 | -27.26 |
| Shareholders equity total | 673.19 | 635.52 | 606.19 | 577.15 | 549.89 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.83 | 0.83 | 0.83 | ||
| Current owed to group member | 8.13 | 8.13 | 18.80 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.13 | 11.43 | 10.00 | 11.15 |
| Current liabilities total | 5.00 | 5.13 | 20.39 | 18.95 | 30.79 |
| Balance sheet total (liabilities) | 678.19 | 640.65 | 626.57 | 596.11 | 580.67 |
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