Dallov ApS — Credit Rating and Financial Key Figures
CVR number: 37998370
Jægersborg Alle 37, 2920 Charlottenlund
dallovibsen@gmail.com
tel: 28785816
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.00 | 28.00 | -16.00 | -15.41 | 58.35 |
| Employee benefit expenses | -55.00 | ||||
| EBIT | 32.00 | 28.00 | -16.00 | -15.41 | 58.35 |
| Other financial income | 1.19 | 0.04 | |||
| Other financial expenses | -1.00 | -0.04 | -0.64 | ||
| Pre-tax profit | 32.00 | 28.00 | -17.00 | -14.26 | 57.75 |
| Income taxes | -7.00 | -6.00 | 3.00 | 2.89 | -12.84 |
| Net earnings | 25.00 | 22.00 | -14.00 | -11.37 | 44.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 34.00 | 21.71 | |||
| Current amounts owed by group member comp. | 46.00 | 38.00 | 48.00 | 2.89 | |
| Current other receivables | 1.00 | 13.00 | |||
| Current deferred tax assets | 11.00 | 5.00 | 3.38 | ||
| Short term receivables total | 58.00 | 43.00 | 95.00 | 27.98 | |
| Cash and bank deposits | 13.00 | 49.00 | 130.00 | 169.30 | 233.42 |
| Cash and cash equivalents | 13.00 | 49.00 | 130.00 | 169.30 | 233.42 |
| Balance sheet total (assets) | 71.00 | 92.00 | 225.00 | 197.28 | 233.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -17.00 | 8.00 | 30.00 | 16.04 | 4.67 |
| Profit of the financial year | 25.00 | 22.00 | -14.00 | -11.37 | 44.91 |
| Shareholders equity total | 58.00 | 80.00 | 66.00 | 54.67 | 99.58 |
| Provisions | 4.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | ||||
| Current owed to group member | 146.00 | 122.55 | 82.40 | ||
| Short-term deferred tax liabilities | 9.46 | ||||
| Other non-interest bearing current liabilities | 13.00 | 12.00 | 8.00 | 20.06 | 41.99 |
| Current liabilities total | 13.00 | 12.00 | 155.00 | 142.61 | 133.85 |
| Balance sheet total (liabilities) | 71.00 | 92.00 | 225.00 | 197.28 | 233.42 |
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