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Dalluc Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36464828
Bjergene 15, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.96 | -35.74 | -30.74 | -37.28 | -44.25 |
| Employee benefit expenses | - 250.00 | ||||
| EBIT | -24.96 | -35.74 | -30.74 | -37.28 | - 294.25 |
| Other financial income | 402.18 | 446.75 | 868.46 | 63.33 | |
| Other financial expenses | -15.13 | -1 459.01 | -1.39 | - 324.71 | |
| Pre-tax profit | -40.08 | -1 092.57 | 414.62 | 831.18 | - 555.63 |
| Net earnings | -40.08 | -1 092.57 | 414.62 | 831.18 | - 555.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 4 750.00 | ||||
| Long term receivables total | 4 750.00 | ||||
| Inventories total | |||||
| Current deferred tax assets | 88.39 | 119.43 | 53.76 | 32.27 | |
| Short term receivables total | 88.39 | 119.43 | 53.76 | 32.27 | |
| Other current investments | 1 995.00 | 9 726.51 | 9 422.15 | 10 599.14 | 10 299.18 |
| Cash and bank deposits | 4 476.69 | 319.33 | 1 002.16 | 722.02 | 365.86 |
| Cash and cash equivalents | 6 471.69 | 10 045.84 | 10 424.31 | 11 321.16 | 10 665.03 |
| Balance sheet total (assets) | 11 221.69 | 10 134.23 | 10 543.74 | 11 374.92 | 10 697.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 211.50 | 5 211.50 | 5 211.50 | 5 211.50 | 5 211.50 |
| Shares repurchased | 122.00 | 135.00 | |||
| Retained earnings | 5 974.40 | 5 934.32 | 4 841.75 | 5 134.37 | 5 830.55 |
| Profit of the financial year | -40.08 | -1 092.57 | 414.62 | 831.18 | - 555.63 |
| Shareholders equity total | 11 145.82 | 10 053.25 | 10 467.87 | 11 299.05 | 10 621.42 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.10 | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Other non-interest bearing current liabilities | 60.88 | 60.88 | 60.88 | 60.88 | 60.88 |
| Current liabilities total | 75.88 | 80.98 | 75.88 | 75.88 | 75.88 |
| Balance sheet total (liabilities) | 11 221.69 | 10 134.23 | 10 543.74 | 11 374.92 | 10 697.30 |
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