T Dalsgaard Holing ApS — Credit Rating and Financial Key Figures
CVR number: 40383549
Bjødstrupvej 10, 2610 Rødovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.88 | -1.88 | -1.88 | -1.88 | |
| EBIT | -1.88 | -1.88 | -1.88 | -1.88 | |
| Net income from associates (fin.) | 561.60 | 77.15 | 15.36 | 11.58 | 256.66 |
| Pre-tax profit | 561.60 | 75.27 | 13.49 | 9.70 | 254.79 |
| Income taxes | 0.41 | 0.41 | -8.96 | ||
| Net earnings | 561.60 | 75.68 | 13.90 | 9.70 | 245.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 611.60 | 688.75 | 704.11 | 715.69 | 972.35 |
| Investments total | 611.60 | 688.75 | 704.11 | 715.69 | 972.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 33.80 | 9.78 | 79.39 | ||
| Current deferred tax assets | 25.84 | ||||
| Short term receivables total | 25.84 | 33.80 | 9.78 | 79.39 | |
| Balance sheet total (assets) | 611.60 | 714.58 | 737.91 | 725.47 | 1 051.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 561.60 | 561.60 | 561.60 | 561.60 | 561.60 |
| Retained earnings | - 561.60 | 75.68 | 89.58 | 99.29 | |
| Profit of the financial year | 561.60 | 75.68 | 13.90 | 9.70 | 245.83 |
| Shareholders equity total | 611.60 | 687.28 | 701.19 | 710.89 | 956.72 |
| Non-current other liabilities | 78.57 | ||||
| Non-current liabilities total | 78.57 | ||||
| Current trade creditors | 1.87 | 1.87 | 3.75 | 5.62 | |
| Current owed to group member | 2.88 | 2.88 | 10.83 | ||
| Short-term deferred tax liabilities | 25.43 | ||||
| Other non-interest bearing current liabilities | 31.97 | 7.96 | |||
| Current liabilities total | 27.30 | 36.72 | 14.58 | 16.46 | |
| Balance sheet total (liabilities) | 611.60 | 714.58 | 737.91 | 725.47 | 1 051.74 |
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