DALENI Holding af 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41667397
Faaborgvej 125, Sanderum 5250 Odense SV
Income statement (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -5.00 | ||
| Gross profit | -5.00 | 3.75 | -3.75 |
| EBIT | -5.00 | 3.75 | -3.75 |
| Other financial expenses | -1.10 | -0.05 | |
| Pre-tax profit | -5.00 | 2.65 | -3.80 |
| Income taxes | 1.38 | -1.38 | |
| Net earnings | -5.00 | 4.03 | -5.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 100.00 | 100.00 | 120.00 | 120.00 |
| Investments total | 100.00 | 100.00 | 120.00 | 120.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 60.00 | 60.00 | ||
| Current other receivables | 0.06 | |||
| Current deferred tax assets | 1.38 | |||
| Short term receivables total | 61.38 | 60.06 | ||
| Balance sheet total (assets) | 100.00 | 100.00 | 181.38 | 180.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.00 | -5.00 | -0.97 | |
| Profit of the financial year | -5.00 | 4.03 | -5.17 | |
| Shareholders equity total | 35.00 | 35.00 | 39.03 | 33.86 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 1.25 | 5.00 |
| Current owed to participating | 60.00 | 60.00 | 140.00 | 141.20 |
| Other non-interest bearing current liabilities | 1.10 | |||
| Current liabilities total | 65.00 | 65.00 | 142.35 | 146.20 |
| Balance sheet total (liabilities) | 100.00 | 100.00 | 181.38 | 180.06 |
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