Dahl & Strand ApS — Credit Rating and Financial Key Figures
CVR number: 39594447
Promenadebyen 6, 5000 Odense C
dahlogstrandaps@gmail.com
tel: 30386420
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.00 | -56.52 | |
| EBIT | -7.00 | -56.52 | |
| Other financial income | 39 685.11 | ||
| Other financial expenses | -34.00 | -43.00 | - 132.32 |
| Pre-tax profit | -34.00 | -50.00 | 39 496.26 |
| Income taxes | 7.00 | 11.00 | - 315.27 |
| Net earnings | -27.00 | -39.00 | 39 180.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 349.53 | 349.53 | 350.00 | 350.00 | 1 000.00 |
| Long term receivables total | 349.53 | 349.53 | 350.00 | 350.00 | 1 000.00 |
| Inventories total | |||||
| Current deferred tax assets | 0.44 | 0.44 | 24.00 | 35.00 | |
| Short term receivables total | 0.44 | 0.44 | 24.00 | 35.00 | |
| Other current investments | 23 146.29 | ||||
| Cash and bank deposits | 2.46 | 2.46 | 2.00 | 1.00 | 4 626.88 |
| Cash and cash equivalents | 2.46 | 2.46 | 2.00 | 1.00 | 27 773.18 |
| Balance sheet total (assets) | 352.43 | 352.43 | 376.00 | 386.00 | 28 773.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 10 789.80 | ||||
| Other reserves | -10 667.80 | ||||
| Retained earnings | -1.57 | -1.57 | -59.00 | -85.00 | -10 913.78 |
| Profit of the financial year | -27.00 | -39.00 | 39 180.99 | ||
| Shareholders equity total | 48.43 | 48.43 | -36.00 | -74.00 | 28 439.22 |
| Non-current liabilities total | |||||
| Current owed to participating | 412.00 | 454.00 | 29.43 | ||
| Short-term deferred tax liabilities | 295.53 | ||||
| Other non-interest bearing current liabilities | 304.00 | 304.00 | 6.00 | 9.00 | |
| Current liabilities total | 304.00 | 304.00 | 412.00 | 460.00 | 333.96 |
| Balance sheet total (liabilities) | 352.43 | 352.43 | 376.00 | 386.00 | 28 773.18 |
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