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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 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -56.00 | - 104.44 | - 108.75 | |
| Employee benefit expenses | - 272.18 | - 224.09 | |||
| EBIT | -7.00 | -56.00 | - 376.62 | - 332.84 | |
| Other financial expenses | -34.00 | -43.00 | - 133.00 | -3.21 | - 602.34 |
| Income from other inv. held as non-curr. assets | 39 685.00 | 1 950.09 | 1 984.41 | ||
| Pre-tax profit | -34.00 | -50.00 | 39 496.00 | 1 570.26 | 1 049.24 |
| Income taxes | 7.00 | 11.00 | - 315.00 | - 317.42 | - 294.62 |
| Net earnings | -27.00 | -39.00 | 39 181.00 | 1 252.84 | 754.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 350.00 | 350.00 | 1 000.00 | 2 454.85 | 2 000.00 |
| Long term receivables total | 350.00 | 350.00 | 1 000.00 | 2 454.85 | 2 000.00 |
| Inventories total | |||||
| Current other receivables | 0.04 | 0.39 | |||
| Current deferred tax assets | 24.00 | 35.00 | 160.63 | 0.39 | |
| Short term receivables total | 24.00 | 35.00 | 160.67 | 0.78 | |
| Other current investments | 23 147.00 | 26 779.36 | 27 033.07 | ||
| Cash and bank deposits | 2.00 | 1.00 | 4 628.00 | 220.21 | 559.91 |
| Cash and cash equivalents | 2.00 | 1.00 | 27 775.00 | 26 999.56 | 27 592.98 |
| Balance sheet total (assets) | 376.00 | 386.00 | 28 775.00 | 29 615.09 | 29 593.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 10 790.00 | 135.00 | 808.80 | ||
| Other reserves | -10 668.00 | - 650.00 | |||
| Retained earnings | -59.00 | -85.00 | -10 914.00 | 28 132.22 | 28 576.26 |
| Profit of the financial year | -27.00 | -39.00 | 39 181.00 | 1 252.84 | 754.61 |
| Shareholders equity total | -36.00 | -74.00 | 28 439.00 | 29 570.06 | 29 539.67 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 24.59 | 27.49 | |||
| Current owed to participating | 412.00 | 454.00 | 32.00 | ||
| Short-term deferred tax liabilities | 295.00 | ||||
| Other non-interest bearing current liabilities | 6.00 | 9.00 | 20.45 | 26.61 | |
| Current liabilities total | 412.00 | 460.00 | 336.00 | 45.03 | 54.09 |
| Balance sheet total (liabilities) | 376.00 | 386.00 | 28 775.00 | 29 615.09 | 29 593.76 |
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