P.E. DAHL ApS
CVR number: 53628516
Sogneskellet 38, 8732 Hovedgård
ac02091@gmail.com
tel: 20205605
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 41.96 | ||||
| External services | -58.42 | ||||
| Gross profit | -16.46 | -6.70 | -6.60 | ||
| Costs of management | -6.70 | -6.60 | |||
| Other operating expenses | - 389.52 | -76.76 | -18.60 | ||
| Total depreciation | - 453.59 | ||||
| EBIT | 47.61 | -76.76 | -18.60 | -6.70 | -6.60 |
| Other financial income | 1.35 | 3.95 | |||
| Other financial expenses | -33.98 | -7.75 | -8.87 | -9.06 | -5.10 |
| Pre-tax profit | 14.98 | -80.56 | -27.47 | -15.76 | -11.70 |
| Net earnings | 14.98 | -80.56 | -27.47 | -15.76 | -11.70 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 90.79 | ||||
| Short term receivables total | 90.79 | ||||
| Cash and bank deposits | 1 247.44 | 1 203.03 | 1 111.12 | 1 039.50 | 985.70 |
| Cash and cash equivalents | 1 247.44 | 1 203.03 | 1 111.12 | 1 039.50 | 985.70 |
| Balance sheet total (assets) | 1 338.23 | 1 203.03 | 1 111.12 | 1 039.50 | 985.70 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 139.76 | 139.76 | 139.76 | 139.76 | 139.76 |
| Shares repurchased | 94.74 | 55.30 | 56.50 | 57.20 | 58.90 |
| Retained earnings | 1 073.73 | 1 033.41 | 896.36 | 811.69 | 737.03 |
| Profit of the financial year | 14.98 | -80.56 | -27.47 | -15.76 | -11.70 |
| Shareholders equity total | 1 323.22 | 1 147.92 | 1 065.15 | 992.89 | 923.99 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 15.01 | 55.11 | 45.96 | 46.61 | 61.71 |
| Current liabilities total | 15.01 | 55.11 | 45.96 | 46.61 | 61.71 |
| Balance sheet total (liabilities) | 1 338.23 | 1 203.03 | 1 111.12 | 1 039.50 | 985.70 |
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