Dahlberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37216909
Kurvej 22, 2880 Bagsværd
tel: 40913501
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -4.18 | ||||
EBIT | -4.18 | ||||
Other financial income | 250.04 | 400.04 | 475.00 | 2 276.00 | 7.03 |
Other financial expenses | -43.07 | -21.83 | -31.47 | -23.80 | -0.30 |
Reduction non-current investment assets | - 600.00 | ||||
Pre-tax profit | 206.97 | 378.20 | 443.53 | 2 252.20 | - 597.45 |
Income taxes | -26.61 | -56.80 | -66.23 | ||
Net earnings | 180.36 | 321.41 | 377.30 | 2 252.20 | - 597.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 40.00 | 40.00 | |||
Investments total | 40.00 | 40.00 | |||
Non-current loans receivable | 1 124.00 | 1 124.00 | 1 624.00 | ||
Long term receivables total | 1 124.00 | 1 124.00 | 1 624.00 | ||
Inventories total | |||||
Current deferred tax assets | 25.97 | 31.20 | 38.27 | 20.78 | |
Short term receivables total | 25.97 | 31.20 | 38.27 | 20.78 | |
Cash and bank deposits | 3 401.30 | 2 567.47 | |||
Cash and cash equivalents | 3 401.30 | 2 567.47 | |||
Balance sheet total (assets) | 1 149.97 | 1 155.20 | 1 662.27 | 3 441.30 | 2 628.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 239.80 | 135.00 | |||
Other reserves | - 117.80 | ||||
Retained earnings | 257.61 | 437.97 | 759.38 | 896.88 | 3 014.08 |
Profit of the financial year | 180.36 | 321.41 | 377.30 | 2 252.20 | - 597.45 |
Shareholders equity total | 487.97 | 809.38 | 1 186.68 | 3 321.08 | 2 601.62 |
Non-current liabilities total | |||||
Current trade creditors | 3.13 | ||||
Current owed to group member | 662.00 | 345.83 | 475.60 | ||
Short-term deferred tax liabilities | 20.78 | ||||
Other non-interest bearing current liabilities | 120.22 | 2.73 | |||
Current liabilities total | 662.00 | 345.83 | 475.60 | 120.22 | 26.63 |
Balance sheet total (liabilities) | 1 149.97 | 1 155.20 | 1 662.27 | 3 441.30 | 2 628.25 |
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