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DALSGAARD DENTAL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29516782
Sverrigsvej 5 D, Klakring 7130 Juelsminde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 833.00 | 1 161.00 | 1 108.00 | - 447.00 | 631.75 |
| External services | -13.00 | -8.00 | -8.00 | -8.00 | -8.91 |
| Gross profit | 1 820.00 | 1 153.00 | 1 100.00 | - 455.00 | 622.85 |
| EBIT | 1 820.00 | 1 153.00 | 1 100.00 | - 455.00 | 622.85 |
| Other financial income | 506.00 | 531.09 | |||
| Other financial expenses | -16.00 | -18.00 | -12.00 | -64.00 | -64.76 |
| Income from other inv. held as non-curr. assets | 102.00 | ||||
| Pre-tax profit | 1 906.00 | 1 135.00 | 1 088.00 | -13.00 | 1 089.17 |
| Income taxes | -8.00 | 2.00 | 2.00 | -98.00 | - 101.90 |
| Net earnings | 1 898.00 | 1 137.00 | 1 090.00 | - 111.00 | 987.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 988.00 | 7 958.00 | 8 436.00 | 7 347.00 | 7 132.73 |
| Investments total | 7 988.00 | 7 958.00 | 8 436.00 | 7 347.00 | 7 132.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 716.00 | 6 837.00 | 7 171.00 | 7 790.00 | 9 033.15 |
| Current deferred tax assets | 299.44 | ||||
| Short term receivables total | 5 716.00 | 6 837.00 | 7 171.00 | 7 790.00 | 9 332.59 |
| Cash and bank deposits | 7.00 | 1.00 | 0.64 | ||
| Cash and cash equivalents | 7.00 | 1.00 | 0.64 | ||
| Balance sheet total (assets) | 13 711.00 | 14 795.00 | 15 607.00 | 15 138.00 | 16 465.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 819.00 | 819.00 | 819.00 | 819.00 | 818.77 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Other reserves | 7 384.00 | 6 849.00 | 7 327.00 | 6 238.00 | 6 023.96 |
| Retained earnings | 2 011.00 | 4 330.00 | 4 871.00 | 6 929.00 | 6 896.76 |
| Profit of the financial year | 1 898.00 | 1 137.00 | 1 090.00 | - 111.00 | 987.27 |
| Shareholders equity total | 12 350.00 | 13 374.00 | 14 350.00 | 14 122.00 | 14 986.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 6.50 |
| Current owed to participating | 171.00 | 34.00 | 22.00 | 68.97 | |
| Current owed to group member | 522.00 | 691.00 | 723.00 | 789.00 | 1 002.37 |
| Short-term deferred tax liabilities | 661.00 | 723.00 | 493.00 | 200.00 | 401.32 |
| Other non-interest bearing current liabilities | -2.00 | 0.04 | |||
| Current liabilities total | 1 361.00 | 1 421.00 | 1 257.00 | 1 016.00 | 1 479.20 |
| Balance sheet total (liabilities) | 13 711.00 | 14 795.00 | 15 607.00 | 15 138.00 | 16 465.96 |
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