Dalgaard Marketing Consulting Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41793570
Holme Parkvej 252, 8270 Højbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.00 | -7.02 | |
| EBIT | -10.00 | -7.02 | |
| Other financial income | 0.58 | ||
| Other financial expenses | -4.00 | -4.49 | |
| Net income from associates (fin.) | 238.00 | 214.00 | - 109.78 |
| Pre-tax profit | 238.00 | 200.00 | - 120.71 |
| Income taxes | 2.00 | 1.42 | |
| Net earnings | 238.00 | 202.00 | - 119.30 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 279.00 | 376.00 | 136.23 |
| Investments total | 279.00 | 376.00 | 136.23 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 64.00 | 55.76 | |
| Current deferred tax assets | 70.00 | 59.00 | 35.42 |
| Short term receivables total | 70.00 | 123.00 | 91.18 |
| Cash and bank deposits | 1.00 | 0.10 | |
| Cash and cash equivalents | 1.00 | 0.10 | |
| Balance sheet total (assets) | 349.00 | 500.00 | 227.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.00 | 118.00 | |
| Other reserves | 124.00 | 206.00 | 88.42 |
| Retained earnings | - 238.00 | - 200.00 | 119.30 |
| Profit of the financial year | 238.00 | 202.00 | - 119.30 |
| Shareholders equity total | 278.00 | 366.00 | 128.42 |
| Non-current liabilities total | |||
| Current trade creditors | 3.00 | 3.00 | |
| Current owed to participating | 1.00 | 1.00 | 0.50 |
| Short-term deferred tax liabilities | 70.00 | 57.00 | |
| Other non-interest bearing current liabilities | 73.00 | 95.59 | |
| Current liabilities total | 71.00 | 134.00 | 99.09 |
| Balance sheet total (liabilities) | 349.00 | 500.00 | 227.51 |
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