Dalgas Avenue 6 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41201185
Krathusvej 13, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -22.88 | -18.28 | -33.25 |
| Other operating expenses | - 400.00 | |||
| EBIT | -5.00 | -22.88 | -18.28 | - 433.25 |
| Other financial income | 892.38 | 1 544.03 | 157.57 | |
| Other financial expenses | - 892.38 | -1 544.03 | -1 119.76 | -0.01 |
| Net income from associates (fin.) | 15 935.22 | |||
| Pre-tax profit | -5.00 | -22.88 | 14 797.19 | - 275.69 |
| Net earnings | -5.00 | -22.88 | 14 797.19 | - 275.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | ||
| Investments total | 40.00 | 40.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 50 892.38 | 50 899.08 | ||
| Current owed by particip. interest comp. | 10 771.93 | 320.06 | ||
| Prepayments and accrued income | 1 537.33 | |||
| Short term receivables total | 50 892.38 | 52 436.42 | 10 771.93 | 320.06 |
| Cash and bank deposits | 5 902.90 | 870.21 | ||
| Cash and cash equivalents | 5 902.90 | 870.21 | ||
| Balance sheet total (assets) | 50 932.38 | 52 476.42 | 16 674.83 | 1 190.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 14 269.31 | |||
| Retained earnings | -5.00 | -14 297.19 | 500.00 | |
| Profit of the financial year | -5.00 | -22.88 | 14 797.19 | - 275.69 |
| Shareholders equity total | 35.00 | 12.13 | 14 809.31 | 264.31 |
| Provisions | 400.00 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 14.00 | 16.00 | 17.00 |
| Current owed to participating | 50 892.38 | 52 450.29 | 508.96 | |
| Other non-interest bearing current liabilities | 1 849.52 | |||
| Current liabilities total | 50 897.38 | 52 464.29 | 1 865.52 | 525.96 |
| Balance sheet total (liabilities) | 50 932.38 | 52 476.42 | 16 674.83 | 1 190.27 |
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