Dennis Dalin Holding ApS — Credit Rating and Financial Key Figures

CVR number: 36973536
Stadion Alle 19, 9881 Bindslev
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-4.54-5.58-4.64
EBIT-4.54-5.58-4.64
Other financial income0.93104.497.66
Other financial expenses-1.18-4.76-5.86
Net income from associates (fin.)165.10- 201.8380.92
Pre-tax profit160.31- 107.6778.09
Income taxes1.06-1.710.00
Net earnings161.37- 109.3878.09

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies304.68102.85183.77
Investments total304.68102.85183.77
Long term receivables total
Inventories total
Current amounts owed by group member comp.22.58157.23100.24
Current other receivables35.1140.52
Short term receivables total57.69157.23140.76
Balance sheet total (assets)362.37260.09324.53

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Shares repurchased54.00
Other reserves107.565.7486.66
Retained earnings-67.13196.06-48.24
Profit of the financial year161.37- 109.3878.09
Shareholders equity total251.80142.42220.51
Non-current liabilities total
Current loans from credit institutions73.3378.85100.27
Other non-interest bearing current liabilities37.2338.813.75
Current liabilities total110.57117.66104.02
Balance sheet total (liabilities)362.37260.09324.53
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