M. Dalby Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40138021
Rørsangervej 23, 3460 Birkerød
dalby.privat@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.63 | -4.38 | -5.00 | -5.00 | -5.00 |
| EBIT | -4.63 | -4.38 | -5.00 | -5.00 | -5.00 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -0.42 | -5.21 | |||
| Reduction non-current investment assets | 15.00 | ||||
| Net income from associates (fin.) | 366.02 | -62.57 | - 226.17 | 211.45 | 53.35 |
| Pre-tax profit | 376.39 | -66.95 | - 231.59 | 201.24 | 48.40 |
| Net earnings | 376.39 | -66.95 | - 231.59 | 201.24 | 48.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 381.02 | 429.83 | 203.67 | 467.94 | 521.29 |
| Investments total | 381.02 | 429.83 | 203.67 | 467.94 | 521.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 381.02 | 429.83 | 203.67 | 467.94 | 521.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 366.02 | 414.83 | 188.66 | 452.94 | 506.29 |
| Retained earnings | - 386.02 | 12.95 | 172.17 | - 270.87 | - 122.97 |
| Profit of the financial year | 376.39 | -66.95 | - 231.59 | 201.24 | 48.40 |
| Shareholders equity total | 356.40 | 400.83 | 169.25 | 423.32 | 471.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 8.75 | 8.75 | 8.75 | 8.75 |
| Other non-interest bearing current liabilities | 20.25 | 20.25 | 25.67 | 35.87 | 40.82 |
| Current liabilities total | 24.63 | 29.00 | 34.42 | 44.62 | 49.57 |
| Balance sheet total (liabilities) | 381.02 | 429.83 | 203.67 | 467.94 | 521.29 |
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