Gl. Dalsgård Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41773030
Mygdal Kirkevej 120, 9800 Hjørring
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-3.75-8.10-9.50
EBIT-3.75-8.10-9.50
Other financial expenses-31.39-7.42-1.08
Net income from associates (fin.)1 700.931 758.881 130.13
Pre-tax profit1 665.801 743.361 119.55
Income taxes7.583.432.33
Net earnings1 673.371 746.791 121.89

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies2 200.933 459.824 089.95
Investments total2 200.933 459.824 089.95
Long term receivables total
Inventories total
Current amounts owed by group member comp.490.51
Current deferred tax assets349.26507.16240.38
Short term receivables total349.26507.16730.89
Cash and bank deposits21.6112.849.26
Cash and cash equivalents21.6112.849.26
Balance sheet total (assets)2 571.803 979.824 830.10

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Other reserves1 700.932 959.823 589.95
Retained earnings-1 700.93-1 286.44- 169.78
Profit of the financial year1 673.371 746.791 121.89
Shareholders equity total1 713.373 460.164 582.05
Non-current liabilities total
Current trade creditors3.003.0010.00
Current owed to group member513.7512.92
Short-term deferred tax liabilities341.68503.74238.05
Current liabilities total858.43519.65248.05
Balance sheet total (liabilities)2 571.803 979.824 830.10
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