Dalagergård Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 39835703
Flodgårdsvej 36, Borris 6900 Skjern
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.00 | -4.13 | -5.03 | -5.04 |
| EBIT | -3.00 | -4.13 | -5.03 | -5.04 |
| Other financial income | 0.07 | |||
| Other financial expenses | -0.01 | |||
| Net income from associates (fin.) | 335.58 | 186.08 | 1 317.00 | 554.58 |
| Pre-tax profit | 332.58 | 182.01 | 1 311.97 | 549.54 |
| Income taxes | 1.00 | 1.00 | 0.68 | 1.11 |
| Net earnings | 333.58 | 183.01 | 1 312.64 | 550.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 17 185.58 | 17 515.93 | 18 582.92 | 18 887.51 |
| Investments total | 17 185.58 | 17 515.93 | 18 582.92 | 18 887.51 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 189.22 | 439.22 | ||
| Current deferred tax assets | 1.00 | 67.85 | 238.91 | 321.58 |
| Short term receivables total | 1.00 | 67.85 | 428.13 | 760.80 |
| Cash and bank deposits | 69.09 | 41.43 | 6.93 | |
| Cash and cash equivalents | 69.09 | 41.43 | 6.93 | |
| Balance sheet total (assets) | 17 186.58 | 17 652.86 | 19 052.48 | 19 655.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 216.00 | 221.20 | 228.80 | 228.80 |
| Other reserves | 85.58 | 415.93 | 1 732.92 | 2 287.51 |
| Retained earnings | 16 468.42 | 16 644.72 | 15 281.93 | 15 811.19 |
| Profit of the financial year | 333.58 | 183.01 | 1 312.64 | 550.65 |
| Shareholders equity total | 17 183.58 | 17 544.85 | 18 636.30 | 18 958.15 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | |
| Current owed to participating | 161.48 | 170.82 | ||
| Current owed to group member | 105.01 | 15.47 | 205.47 | |
| Short-term deferred tax liabilities | 236.23 | 317.80 | ||
| Other non-interest bearing current liabilities | 3.00 | |||
| Current liabilities total | 3.00 | 108.01 | 416.18 | 697.09 |
| Balance sheet total (liabilities) | 17 186.58 | 17 652.86 | 19 052.48 | 19 655.24 |
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