Dahl Verner Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41191562
Howitzvej 15, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | 4.38 | -0.05 | -0.64 | -0.06 |
| EBIT | -4.38 | 4.38 | -0.05 | -0.64 | -0.06 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.02 | -0.03 | -0.01 | -0.00 | |
| Pre-tax profit | -4.40 | 4.34 | -0.06 | -0.64 | -0.05 |
| Net earnings | -4.40 | 4.34 | -0.06 | -0.64 | -0.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 39.50 | 20.00 | 33.33 | ||
| Investments total | 39.50 | 20.00 | 33.33 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 19.50 | 19.88 | 5.50 | 5.50 | |
| Short term receivables total | 19.50 | 19.88 | 5.50 | 5.50 | |
| Other current investments | 33.33 | 33.33 | |||
| Current other shares and ownership | 13.33 | 13.33 | |||
| Cash and bank deposits | 0.48 | 0.44 | 0.01 | 0.41 | 0.36 |
| Cash and cash equivalents | 0.48 | 0.44 | 0.01 | 47.07 | 47.02 |
| Balance sheet total (assets) | 39.98 | 39.94 | 53.22 | 52.58 | 52.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.40 | -0.06 | -0.11 | -0.76 | |
| Profit of the financial year | -4.40 | 4.34 | -0.06 | -0.64 | -0.05 |
| Shareholders equity total | 35.60 | 39.94 | 39.89 | 39.24 | 39.19 |
| Non-current owed to participating | 13.33 | ||||
| Non-current liabilities total | 13.33 | ||||
| Current trade creditors | 4.38 | ||||
| Current owed to participating | 13.33 | 13.33 | |||
| Current liabilities total | 4.38 | 13.33 | 13.33 | ||
| Balance sheet total (liabilities) | 39.98 | 39.94 | 53.22 | 52.58 | 52.52 |
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