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Dahl Simonsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37191760
Fændediget 12, 4600 Køge
tel: 29863078
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.50 | ||||
| Gross profit | -8.50 | 978.42 | -12.27 | -17.50 | 990.33 |
| EBIT | -8.50 | 978.42 | -12.27 | -17.50 | 990.33 |
| Other financial income | 0.01 | 0.14 | 0.01 | ||
| Other financial expenses | -6.79 | -4.37 | -2.86 | -3.42 | -3.43 |
| Net income from associates (fin.) | -66.13 | -1 122.07 | - 268.74 | -1 026.01 | - 401.99 |
| Pre-tax profit | -81.41 | - 148.02 | - 283.87 | -1 046.80 | 584.92 |
| Net earnings | -81.41 | - 148.02 | - 283.87 | -1 046.80 | 584.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4.25 | 852.18 | 614.34 | ||
| Investments total | 4.25 | 852.18 | 614.34 | ||
| Non-curr. owed by particip. interest comp. | 30.91 | ||||
| Long term receivables total | 30.91 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 113.43 | 68.59 | 29.63 | 27.20 | 18.29 |
| Cash and cash equivalents | 113.43 | 68.59 | 29.63 | 27.20 | 18.29 |
| Balance sheet total (assets) | 117.67 | 951.68 | 643.97 | 27.20 | 18.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 70.28 | -11.14 | - 159.16 | - 443.02 | -1 489.82 |
| Profit of the financial year | -81.41 | - 148.02 | - 283.87 | -1 046.80 | 584.92 |
| Shareholders equity total | 28.86 | - 119.16 | - 403.02 | -1 449.82 | - 864.91 |
| Provisions | 411.67 | 808.32 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 6.25 | 6.25 | ||
| Current owed to participating | 4.63 | 8.51 | 17.88 | 25.01 | |
| Other non-interest bearing current liabilities | 83.81 | 1 066.21 | 1 038.49 | 1 041.23 | 43.62 |
| Current liabilities total | 88.81 | 1 070.84 | 1 047.00 | 1 065.36 | 74.88 |
| Balance sheet total (liabilities) | 117.67 | 951.68 | 643.97 | 27.20 | 18.29 |
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