Dalsgaard Holding, Bystrup ApS — Credit Rating and Financial Key Figures
CVR number: 37362182
Bystrupvej 14, Bystrup 9631 Gedsted
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.83 | -5.63 | -12.31 |
| EBIT | -6.83 | -5.63 | -12.31 |
| Net income from associates (fin.) | 36.34 | 3.80 | 52.07 |
| Pre-tax profit | 29.52 | -1.82 | 39.76 |
| Net earnings | 29.52 | -1.82 | 39.76 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 61.34 | 65.14 | 117.22 |
| Investments total | 61.34 | 65.14 | 117.22 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 210.00 | 210.00 | |
| Short term receivables total | 210.00 | 210.00 | |
| Cash and bank deposits | 24.34 | 24.34 | 18.41 |
| Cash and cash equivalents | 24.34 | 24.34 | 18.41 |
| Balance sheet total (assets) | 295.69 | 299.49 | 135.63 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | 36.34 | 40.14 | 92.22 |
| Retained earnings | -36.34 | -10.63 | -64.52 |
| Profit of the financial year | 29.52 | -1.82 | 39.76 |
| Shareholders equity total | 79.52 | 77.69 | 117.45 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 216.17 | 221.79 | 18.17 |
| Current liabilities total | 216.17 | 221.79 | 18.17 |
| Balance sheet total (liabilities) | 295.69 | 299.49 | 135.63 |
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