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ANNETTE DAHL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32267319
Bjerrelide 3, Bjerrelide 8783 Hornsyld
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 439.00 | 274.00 | 161.00 | ||
| External services | -3.00 | -4.00 | -5.00 | ||
| Gross profit | 436.00 | 270.00 | 156.00 | -4.00 | -5.47 |
| EBIT | 436.00 | 270.00 | 156.00 | -4.00 | -5.47 |
| Other financial income | 1.68 | ||||
| Other financial expenses | -7.00 | -11.00 | -7.00 | -7.00 | -6.09 |
| Net income from associates (fin.) | - 374.00 | 173.66 | |||
| Pre-tax profit | 429.00 | 259.00 | 149.00 | - 385.00 | 163.77 |
| Income taxes | 2.00 | 3.00 | 3.00 | 2.00 | 2.51 |
| Net earnings | 431.00 | 262.00 | 152.00 | - 383.00 | 166.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 781.00 | 917.00 | 938.00 | 484.00 | 522.51 |
| Investments total | 781.00 | 917.00 | 938.00 | 484.00 | 522.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 124.00 | 78.00 | 46.00 | ||
| Current deferred tax assets | 75.00 | 3.00 | 40.00 | 4.67 | |
| Short term receivables total | 199.00 | 81.00 | 46.00 | 40.00 | 4.67 |
| Cash and bank deposits | 22.00 | 96.00 | 5.00 | 4.00 | 41.94 |
| Cash and cash equivalents | 22.00 | 96.00 | 5.00 | 4.00 | 41.94 |
| Balance sheet total (assets) | 1 002.00 | 1 094.00 | 989.00 | 528.00 | 569.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 139.00 | 140.00 | 80.00 | 135.00 | 158.80 |
| Other reserves | 470.00 | 605.00 | 626.00 | 172.00 | 210.06 |
| Retained earnings | - 423.00 | - 267.00 | - 106.00 | 364.00 | - 216.30 |
| Profit of the financial year | 431.00 | 262.00 | 152.00 | - 383.00 | 166.29 |
| Shareholders equity total | 742.00 | 865.00 | 877.00 | 413.00 | 443.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 3.00 | 2.00 | 4.00 | 3.50 |
| Current owed to group member | 259.00 | 226.00 | 82.00 | 92.00 | 121.77 |
| Short-term deferred tax liabilities | 16.00 | ||||
| Other non-interest bearing current liabilities | 12.00 | 19.00 | 0.00 | ||
| Current liabilities total | 260.00 | 229.00 | 112.00 | 115.00 | 125.27 |
| Balance sheet total (liabilities) | 1 002.00 | 1 094.00 | 989.00 | 528.00 | 569.11 |
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