DALSGÅRD ApS — Credit Rating and Financial Key Figures
CVR number: 20033096
Vesterballevej 25, Snoghøj 7000 Fredericia
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.18 | 6.75 | 6.10 | 3.83 | -5.85 |
| EBIT | -15.18 | 6.75 | 6.10 | 3.83 | -5.85 |
| Other financial income | 0.09 | 354.11 | 85.54 | ||
| Other financial expenses | - 149.84 | -15.55 | -15.40 | - 103.01 | -17.40 |
| Pre-tax profit | - 165.02 | -8.71 | 344.81 | -99.17 | 62.29 |
| Net earnings | - 165.02 | -8.71 | 344.81 | -99.17 | 62.29 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 61.59 | 46.19 | 30.79 | 15.40 | |
| Long term receivables total | 61.59 | 46.19 | 30.79 | 15.40 | |
| Inventories total | |||||
| Current other receivables | 2 044.58 | 2 051.32 | 2 052.42 | 1 954.55 | 1 950.60 |
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 2 045.57 | 2 051.32 | 2 052.42 | 1 954.55 | 1 950.60 |
| Balance sheet total (assets) | 2 107.16 | 2 097.51 | 2 083.22 | 1 969.95 | 1 950.60 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 137.00 | 137.00 | 137.00 | 137.00 | 137.00 |
| Share premium account | 3 790.00 | 3 790.00 | 3 790.00 | 3 790.00 | 3 790.00 |
| Retained earnings | -2 256.59 | -2 421.61 | -2 430.32 | -2 085.52 | -2 184.69 |
| Profit of the financial year | - 165.02 | -8.71 | 344.81 | -99.17 | 62.29 |
| Shareholders equity total | 1 505.39 | 1 496.68 | 1 841.48 | 1 742.31 | 1 804.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 7.39 | 7.54 | 7.54 | ||
| Other non-interest bearing current liabilities | 579.39 | 578.30 | 224.20 | 217.64 | 136.00 |
| Current liabilities total | 601.78 | 600.84 | 241.73 | 227.64 | 146.00 |
| Balance sheet total (liabilities) | 2 107.16 | 2 097.51 | 2 083.22 | 1 969.95 | 1 950.60 |
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