M. Dalby Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40138021
Rørsangervej 23, 3460 Birkerød
dalby.privat@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -4.63 | -4.38 | -5.00 | -5.00 |
| EBIT | -5.00 | -4.63 | -4.38 | -5.00 | -5.00 |
| Other financial expenses | -0.42 | -5.21 | |||
| Reduction non-current investment assets | -15.00 | 15.00 | |||
| Net income from associates (fin.) | 366.02 | -62.57 | - 226.17 | 211.45 | |
| Pre-tax profit | -20.00 | 376.39 | -66.95 | - 231.59 | 201.24 |
| Net earnings | -20.00 | 376.39 | -66.95 | - 231.59 | 201.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 381.02 | 429.83 | 203.67 | 467.94 |
| Investments total | 381.02 | 429.83 | 203.67 | 467.94 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 381.02 | 429.83 | 203.67 | 467.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 366.02 | 414.83 | 188.66 | 452.94 | |
| Retained earnings | - 386.02 | 12.95 | 172.17 | - 270.87 | |
| Profit of the financial year | -20.00 | 376.39 | -66.95 | - 231.59 | 201.24 |
| Shareholders equity total | -20.00 | 356.40 | 400.83 | 169.25 | 423.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 4.38 | 8.75 | 8.75 | 8.75 |
| Other non-interest bearing current liabilities | 15.00 | 20.25 | 20.25 | 25.67 | 35.87 |
| Current liabilities total | 20.00 | 24.63 | 29.00 | 34.42 | 44.62 |
| Balance sheet total (liabilities) | 381.02 | 429.83 | 203.67 | 467.94 |
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