J Dahlgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41926538
Vedbynørre Huse 2, 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -7.92 | |||
| Gross profit | -7.92 | -5.31 | -4.00 | -13.88 |
| EBIT | -7.92 | -5.31 | -4.00 | -13.88 |
| Other financial income | 0.03 | |||
| Other financial expenses | -0.04 | -14.74 | ||
| Net income from associates (fin.) | 9.92 | -18.96 | ||
| Pre-tax profit | -2.96 | -24.31 | -4.00 | -28.58 |
| Net earnings | -2.96 | -24.31 | -4.00 | -28.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 264.00 | 264.00 | ||
| Participating interests | 37.92 | |||
| Investments total | 37.92 | 264.00 | 264.00 | |
| Non-current loans receivable | -18.96 | |||
| Long term receivables total | -18.96 | |||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 26.00 | 19.98 | 19.98 | |
| Cash and cash equivalents | 26.00 | 19.98 | 19.98 | |
| Balance sheet total (assets) | 44.96 | 19.98 | 283.98 | 264.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 4.96 | |||
| Retained earnings | -4.96 | -2.96 | -13.27 | -17.27 |
| Profit of the financial year | -2.96 | -24.31 | -4.00 | -28.58 |
| Shareholders equity total | 37.04 | 12.73 | 22.73 | -5.85 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.27 | |||
| Current trade creditors | 4.75 | 11.25 | 11.25 | |
| Current owed to participating | 258.33 | |||
| Other non-interest bearing current liabilities | 3.17 | 7.25 | 250.00 | |
| Current liabilities total | 7.92 | 7.25 | 261.25 | 269.85 |
| Balance sheet total (liabilities) | 44.96 | 19.98 | 283.98 | 264.00 |
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