Niels Dahl Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38709267
Søren Frichs Vej 42 H, 8230 Åbyhøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 0.00 | 0.69 | |||
| Other financial expenses | -0.05 | -0.01 | -0.02 | ||
| Net income from associates (fin.) | 100.58 | 652.78 | 692.00 | 1 593.55 | 1 108.17 |
| Pre-tax profit | 100.54 | 652.77 | 691.99 | 1 593.55 | 1 108.86 |
| Income taxes | 2.00 | -0.17 | -2.56 | ||
| Net earnings | 102.54 | 652.61 | 689.43 | 1 593.55 | 1 108.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 100.58 | 753.36 | 1 445.36 | 3 038.91 | 4 147.08 |
| Investments total | 100.58 | 753.36 | 1 445.36 | 3 038.91 | 4 147.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 435.05 | 75.52 | 240.09 | 175.38 | |
| Short term receivables total | 435.05 | 75.52 | 240.09 | 175.38 | |
| Cash and bank deposits | 0.60 | 2.10 | 2.08 | 2.08 | 3.22 |
| Cash and cash equivalents | 0.60 | 2.10 | 2.08 | 2.08 | 3.22 |
| Balance sheet total (assets) | 536.23 | 830.98 | 1 447.45 | 3 281.09 | 4 325.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 50.58 | 703.36 | 795.36 | 2 388.91 | 3 497.08 |
| Retained earnings | - 112.20 | - 662.45 | - 101.84 | -1 005.97 | - 520.58 |
| Profit of the financial year | 102.54 | 652.61 | 689.43 | 1 593.55 | 1 108.86 |
| Shareholders equity total | 90.91 | 743.52 | 1 432.95 | 3 026.50 | 4 135.36 |
| Non-current liabilities total | |||||
| Current owed to participating | 13.00 | 14.50 | 14.50 | 14.50 | |
| Current owed to group member | 14.94 | ||||
| Short-term deferred tax liabilities | 432.32 | 72.96 | 240.09 | 175.38 | |
| Current liabilities total | 445.32 | 87.46 | 14.50 | 254.59 | 190.33 |
| Balance sheet total (liabilities) | 536.23 | 830.98 | 1 447.45 | 3 281.09 | 4 325.69 |
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