Dahlberg-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38725238
Duevej 102, 2000 Frederiksberg
Dahlberg.andersen@hotmail.com
tel: 21206594
Income statement (kDKK)
2019 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.25 | -5.00 |
| EBIT | -6.25 | -5.00 |
| Other financial income | 6.31 | |
| Other financial expenses | -5.15 | |
| Net income from associates (fin.) | -32.37 | |
| Pre-tax profit | -38.62 | -3.85 |
| Net earnings | -38.62 | -3.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 22.05 | |||
| Intangible assets total | 22.05 | |||
| Tangible assets total | ||||
| Participating interests | 13.33 | 38.33 | 38.33 | |
| Investments total | 13.33 | 38.33 | 38.33 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 233.83 | 259.23 | 259.23 | |
| Short term receivables total | 233.83 | 259.23 | 259.23 | |
| Balance sheet total (assets) | 247.17 | 297.57 | 297.57 | 22.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 6.13 | 6.13 | |||
| Retained earnings | 18.39 | -20.23 | -14.10 | -17.95 | -17.95 |
| Profit of the financial year | -38.62 | -3.85 | |||
| Shareholders equity total | -14.10 | -14.10 | 22.05 | 22.05 | 22.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 11.25 | 11.25 | |
| Current owed to participating | 7.85 | 255.02 | 264.26 | 264.26 | |
| Current liabilities total | 14.10 | 261.27 | 275.51 | 275.51 | |
| Balance sheet total (liabilities) | 247.17 | 297.57 | 297.57 | 22.05 |
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