DALEX HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 41046589
Mølle Allé 3, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| EBIT | ||||
| Other financial income | 1.02 | |||
| Other financial expenses | 0.11 | -1.70 | ||
| Reduction non-current investment assets | -3.58 | |||
| Net income from associates (fin.) | -50.00 | |||
| Pre-tax profit | -50.00 | -0.11 | -1.70 | -2.56 |
| Net earnings | -50.00 | -0.11 | -1.70 | -2.56 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 18.09 | ||
| Investments total | -50.00 | 18.09 | |
| Non-current loans receivable | 50.00 | ||
| Long term receivables total | 50.00 | ||
| Inventories total | |||
| Current amounts owed by group member comp. | 141.31 | ||
| Current owed by particip. interest comp. | 20.00 | ||
| Short term receivables total | 141.31 | 20.00 | |
| Holdings in group member companies | 50.00 | ||
| Cash and cash equivalents | 50.00 | ||
| Balance sheet total (assets) | 50.00 | 159.40 | 20.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 111.10 | |||
| Retained earnings | -50.00 | -78.19 | ||
| Profit of the financial year | -50.00 | -0.11 | -1.70 | -2.56 |
| Shareholders equity total | -0.11 | 159.40 | -30.76 | |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.71 | |||
| Current owed to group member | 50.05 | |||
| Other non-interest bearing current liabilities | 50.11 | |||
| Current liabilities total | 50.11 | 50.76 | ||
| Balance sheet total (liabilities) | 50.00 | 159.40 | 20.00 |
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