Dyngberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38683926
Frøvej 27, Dybbøl 5750 Ringe
andreas@dyngberg.dk
tel: 42237883
dyngberg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.88 | -18.00 | 2.00 | -6.00 | -4.75 |
| Total depreciation | -3.70 | -2.00 | |||
| EBIT | -15.58 | -20.00 | 2.00 | -6.00 | -4.75 |
| Other financial income | 1.00 | 0.01 | |||
| Other financial expenses | -0.01 | -5.00 | -1.00 | -5.00 | |
| Net income from associates (fin.) | 78.46 | -55.00 | |||
| Pre-tax profit | 62.88 | -80.00 | 1.00 | -10.00 | -4.74 |
| Income taxes | -7.79 | ||||
| Net earnings | 55.09 | -80.00 | 1.00 | -10.00 | -4.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3.70 | 3.00 | |||
| Tangible assets total | 3.70 | 3.00 | |||
| Holdings in group member companies | 78.46 | ||||
| Participating interests | 54.00 | ||||
| Investments total | 78.46 | -3.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.00 | ||||
| Current other receivables | 2.65 | 1.00 | 2.00 | 4.00 | 3.36 |
| Short term receivables total | 2.65 | 5.00 | 2.00 | 4.00 | 3.36 |
| Cash and bank deposits | 4.98 | 1.00 | 0.17 | ||
| Cash and cash equivalents | 4.98 | 1.00 | 0.17 | ||
| Balance sheet total (assets) | 89.79 | 5.00 | 3.00 | 4.00 | 3.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 78.42 | ||||
| Retained earnings | - 105.09 | -15.00 | -95.00 | -94.00 | - 104.70 |
| Profit of the financial year | 55.09 | -80.00 | 1.00 | -10.00 | -4.74 |
| Shareholders equity total | 33.41 | -55.00 | -54.00 | -64.00 | -69.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 10.00 | 10.00 | 10.00 | 4.00 |
| Current owed to participating | 52.37 | 49.00 | 47.00 | 58.00 | 68.97 |
| Other non-interest bearing current liabilities | 1.00 | ||||
| Current liabilities total | 56.38 | 60.00 | 57.00 | 68.00 | 72.97 |
| Balance sheet total (liabilities) | 89.79 | 5.00 | 3.00 | 4.00 | 3.53 |
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