Dabek Christensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41933429
Skovbrynet 24, 8722 Hedensted
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 127.69 | -23.64 | -14.82 |
| EBIT | - 127.69 | -23.64 | -14.82 |
| Other financial income | 1 260.09 | 440.66 | 356.81 |
| Other financial expenses | - 200.29 | -1 397.26 | - 236.89 |
| Income from other inv. held as non-curr. assets | 290.63 | -83.19 | |
| Net income from associates (fin.) | -5.94 | 18.80 | - 172.46 |
| Pre-tax profit | 926.16 | - 670.82 | - 150.56 |
| Income taxes | - 229.26 | -0.05 | -0.12 |
| Net earnings | 696.90 | - 670.87 | - 150.68 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 1 445.06 | 1 463.86 | 1 291.40 |
| Investments total | 1 445.06 | 1 463.86 | 1 291.40 |
| Non-current loans receivable | 4 264.00 | 4 264.00 | 5 405.18 |
| Long term receivables total | 4 264.00 | 4 264.00 | 5 405.18 |
| Inventories total | |||
| Current other receivables | 702.80 | 702.80 | 15.00 |
| Current deferred tax assets | 118.98 | 149.65 | |
| Short term receivables total | 702.80 | 821.78 | 164.65 |
| Other current investments | 5 422.01 | 4 229.49 | 4 332.86 |
| Cash and bank deposits | 748.42 | 1 419.35 | 732.82 |
| Cash and cash equivalents | 6 170.43 | 5 648.85 | 5 065.68 |
| Balance sheet total (assets) | 12 582.29 | 12 198.48 | 11 926.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 12.86 | ||
| Retained earnings | 120.00 | 804.04 | 146.03 |
| Profit of the financial year | 696.90 | - 670.87 | - 150.68 |
| Shareholders equity total | 856.90 | 186.03 | 35.36 |
| Non-current liabilities total | |||
| Current trade creditors | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 179.83 | ||
| Other non-interest bearing current liabilities | 11 530.56 | 11 997.45 | 11 876.56 |
| Current liabilities total | 11 725.39 | 12 012.45 | 11 891.56 |
| Balance sheet total (liabilities) | 12 582.29 | 12 198.48 | 11 926.91 |
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