DAHLSBO ApS — Credit Rating and Financial Key Figures

CVR number: 28099509
Absalonsgade 42, 5000 Odense C
efe.trading@hotmail.com
tel: 63117883
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit498.81329.18792.29884.201 066.94
Reduction in value of non-current assets-4 690.32143.14
EBIT7 137.17379.41-1 732.15-3 806.131 210.08
Other financial income1.480.470.33
Other financial expenses- 345.44- 346.19- 651.44- 860.42- 934.56
Pre-tax profit6 791.7333.22-2 382.11-4 666.07275.85
Income taxes-1 494.80-7.00525.801 026.68-61.12
Net earnings5 296.9226.22-1 856.31-3 639.39214.73

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings33 500.0035 850.0035 800.0032 700.0033 200.00
Tangible assets total33 500.0035 850.0035 800.0032 700.0033 200.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.23.1028.99268.42249.53267.43
Prepayments and accrued income3.824.03
Current other receivables60.5756.81159.47215.80158.66
Short term receivables total83.6685.80431.70469.35426.09
Cash and bank deposits573.4125.2130.9782.82
Cash and cash equivalents573.4125.2130.9782.82
Balance sheet total (assets)33 583.6636 509.2136 256.9133 200.3333 708.92

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings5 789.5311 086.4611 112.689 256.375 616.98
Profit of the financial year5 296.9226.22-1 856.31-3 639.39214.73
Shareholders equity total11 211.4611 237.689 381.375 741.975 956.71
Provisions2 866.002 873.002 321.001 289.001 320.00
Non-current loans from credit institutions15 783.0320 717.3823 093.5823 764.4524 905.31
Non-current advances received542.42488.31
Non-current other liabilities155.61322.80357.38
Non-current liabilities total15 938.6421 040.1823 450.9624 306.8725 393.62
Current loans from credit institutions2 459.99715.75829.491 613.28778.71
Current trade creditors200.1032.5632.3646.0852.56
Short-term deferred tax liabilities53.3751.5226.205.3230.12
Other non-interest bearing current liabilities854.10558.52215.54197.79177.19
Current liabilities total3 567.561 358.351 103.591 862.481 038.59
Balance sheet total (liabilities)33 583.6636 509.2136 256.9133 200.3333 708.92
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