Dahl-P Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38684817
Gassehaven 108, Gl Holte 2840 Holte
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 75.00 | 75.00 | 75.00 | |
| Gross profit | 75.00 | 75.00 | 75.00 | |
| EBIT | 75.00 | 75.00 | 75.00 | |
| Other financial expenses | -3.32 | -0.35 | -0.10 | |
| Pre-tax profit | 75.00 | -3.32 | 74.65 | 74.90 |
| Income taxes | 0.09 | |||
| Net earnings | 75.00 | -3.32 | 74.65 | 75.00 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 820.00 | 5 820.00 | 5 820.00 | 5 820.00 | 5 820.00 |
| Investments total | 5 820.00 | 5 820.00 | 5 820.00 | 5 820.00 | 5 820.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 161.56 | 45.51 | 130.45 | 373.32 | 45.51 |
| Short term receivables total | 161.56 | 45.51 | 130.45 | 373.32 | 45.51 |
| Balance sheet total (assets) | 5 981.56 | 5 865.51 | 5 950.45 | 6 193.32 | 5 865.51 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Retained earnings | 5 610.88 | 5 610.88 | 5 532.56 | 5 532.20 | 5 532.20 |
| Profit of the financial year | 75.00 | -3.32 | 74.65 | 75.00 | |
| Shareholders equity total | 5 810.88 | 5 732.55 | 5 732.20 | 5 732.20 | 5 657.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 122.95 | 122.95 | 123.31 | 198.31 | |
| Short-term deferred tax liabilities | 160.69 | 85.30 | 327.81 | ||
| Current liabilities total | 170.69 | 132.95 | 218.25 | 461.12 | 208.31 |
| Balance sheet total (liabilities) | 5 981.56 | 5 865.51 | 5 950.45 | 6 193.32 | 5 865.51 |
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