DALSGAARD INVESTERING AF 30.AUGUST 2013 II ApS — Credit Rating and Financial Key Figures
CVR number: 29822794
Høllvej 120, Høll 7080 Børkop
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.80 | -0.90 | |||
| Gross profit | -1.80 | -0.90 | |||
| EBIT | -1.80 | -0.90 | |||
| Other financial income | 9.20 | 30.00 | 34.00 | 35.47 | |
| Other financial expenses | -0.22 | -0.34 | |||
| Net income from associates (fin.) | 4 594.69 | 1 838.05 | -1 802.66 | 1 955.46 | 656.37 |
| Pre-tax profit | 4 594.69 | 1 847.25 | -1 772.88 | 1 987.32 | 690.94 |
| Income taxes | -2.02 | -6.60 | -7.00 | -7.50 | |
| Net earnings | 4 594.69 | 1 845.23 | -1 779.48 | 1 980.32 | 683.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 19 810.56 | 21 648.61 | 18 273.60 | 20 229.06 | 20 099.26 |
| Investments total | 19 810.56 | 21 648.61 | 18 273.60 | 20 229.06 | 20 099.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 458.71 | 385.42 | 1 773.41 | 1 546.66 | 2 069.78 |
| Short term receivables total | 458.71 | 385.42 | 1 773.41 | 1 546.66 | 2 069.78 |
| Balance sheet total (assets) | 20 269.26 | 22 034.03 | 20 047.01 | 21 775.72 | 22 169.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 175.00 | 290.00 | 310.00 | ||
| Other reserves | 1 237.46 | 3 253.74 | - 175.00 | 1 365.97 | 1 216.17 |
| Retained earnings | 14 357.11 | 16 822.53 | 21 746.49 | 18 021.05 | 19 821.17 |
| Profit of the financial year | 4 594.69 | 1 845.23 | -1 779.48 | 1 980.32 | 683.44 |
| Shareholders equity total | 20 269.26 | 22 001.49 | 20 047.01 | 21 737.34 | 22 110.78 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.02 | 7.00 | 7.50 | ||
| Other non-interest bearing current liabilities | 30.51 | 31.39 | 50.76 | ||
| Current liabilities total | 32.53 | 38.38 | 58.26 | ||
| Balance sheet total (liabilities) | 20 269.26 | 22 034.03 | 20 047.01 | 21 775.72 | 22 169.04 |
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