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Dahlberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37216909
Kurvej 22, 2880 Bagsværd
tel: 40913501
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.18 | -4.13 | |||
| EBIT | -4.18 | -4.13 | |||
| Other financial income | 400.04 | 475.00 | 2 276.00 | 7.03 | 1.53 |
| Other financial expenses | -21.83 | -31.47 | -23.80 | -0.30 | -0.11 |
| Reduction non-current investment assets | - 600.00 | ||||
| Pre-tax profit | 378.20 | 443.53 | 2 252.20 | - 597.45 | -2.71 |
| Income taxes | -56.80 | -66.23 | |||
| Net earnings | 321.41 | 377.30 | 2 252.20 | - 597.45 | -2.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | ||
| Investments total | 40.00 | 40.00 | 40.00 | ||
| Non-current loans receivable | 1 124.00 | 1 624.00 | |||
| Long term receivables total | 1 124.00 | 1 624.00 | |||
| Inventories total | |||||
| Current deferred tax assets | 31.20 | 38.27 | 20.78 | ||
| Short term receivables total | 31.20 | 38.27 | 20.78 | ||
| Cash and bank deposits | 3 401.30 | 2 567.47 | 1 929.88 | ||
| Cash and cash equivalents | 3 401.30 | 2 567.47 | 1 929.88 | ||
| Balance sheet total (assets) | 1 155.20 | 1 662.27 | 3 441.30 | 2 628.25 | 1 969.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 239.80 | 135.00 | 658.80 | ||
| Other reserves | - 117.80 | - 500.00 | |||
| Retained earnings | 437.97 | 759.38 | 896.88 | 3 014.08 | 1 757.82 |
| Profit of the financial year | 321.41 | 377.30 | 2 252.20 | - 597.45 | -2.71 |
| Shareholders equity total | 809.38 | 1 186.68 | 3 321.08 | 2 601.62 | 1 963.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | |||
| Current owed to group member | 345.83 | 475.60 | |||
| Short-term deferred tax liabilities | 20.78 | ||||
| Other non-interest bearing current liabilities | 120.22 | 2.73 | 2.83 | ||
| Current liabilities total | 345.83 | 475.60 | 120.22 | 26.63 | 5.96 |
| Balance sheet total (liabilities) | 1 155.20 | 1 662.27 | 3 441.30 | 2 628.25 | 1 969.88 |
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