Holdingsselskabet Dalsø ApS — Credit Rating and Financial Key Figures
CVR number: 40889108
Dalsø Park 40, 3500 Værløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| EBIT | ||||
| Net income from associates (fin.) | - 108.49 | - 202.48 | -59.68 | -54.12 |
| Pre-tax profit | - 108.49 | - 202.48 | -59.68 | -54.12 |
| Net earnings | - 108.49 | - 202.48 | -59.68 | -54.12 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 16.51 | ||
| Participating interests | 390.00 | 456.95 | 397.26 |
| Investments total | 406.51 | 456.95 | 397.26 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Balance sheet total (assets) | 406.51 | 456.95 | 397.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 108.49 | - 310.97 | - 370.65 | |
| Profit of the financial year | - 108.49 | - 202.48 | -59.68 | -54.12 |
| Shareholders equity total | -68.49 | - 270.97 | - 330.65 | - 384.77 |
| Non-current liabilities total | ||||
| Current owed to participating | 475.00 | 727.92 | 727.92 | 384.77 |
| Current liabilities total | 475.00 | 727.92 | 727.92 | 384.77 |
| Balance sheet total (liabilities) | 406.51 | 456.95 | 397.26 |
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