Dahl & Dahl Holding Esbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 42626554
Toftevænget 1 A, Hjerting 6710 Esbjerg V
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.47 | -0.50 |
| EBIT | -11.47 | -0.50 |
| Other financial expenses | - 141.36 | |
| Reduction non-current investment assets | -1 000.00 | |
| Net income from associates (fin.) | -2 570.07 | -9 831.20 |
| Pre-tax profit | -3 722.90 | -9 831.70 |
| Income taxes | 252.10 | |
| Net earnings | -3 470.80 | -9 831.70 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 7 698.09 | 1 866.89 |
| Investments total | 7 698.09 | 1 866.89 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 252.10 | |
| Current deferred tax assets | 252.10 | |
| Short term receivables total | 252.10 | 252.10 |
| Cash and bank deposits | 39.21 | 38.71 |
| Cash and cash equivalents | 39.21 | 38.71 |
| Balance sheet total (assets) | 7 989.40 | 2 157.69 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 6.92 | 536.12 |
| Profit of the financial year | -3 470.80 | -9 831.70 |
| Shareholders equity total | -3 423.88 | -9 255.58 |
| Non-current liabilities total | ||
| Current owed to participating | 11 409.27 | 11 409.27 |
| Other non-interest bearing current liabilities | 4.00 | 4.00 |
| Current liabilities total | 11 413.27 | 11 413.27 |
| Balance sheet total (liabilities) | 7 989.40 | 2 157.69 |
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