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DAHL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21025208
Adelgade 1 A, 7800 Skive
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | - 214.32 | - 146.21 | - 167.34 | - 181.94 | - 150.21 |
| EBIT | - 214.32 | - 146.21 | - 167.34 | - 181.94 | - 150.21 |
| Other financial income | 791.26 | 1.51 | 424.76 | 429.68 | 50.60 |
| Other financial expenses | -0.66 | -1 270.87 | -4.00 | -1.30 | -2.35 |
| Pre-tax profit | 576.29 | -1 415.56 | 253.42 | 246.44 | - 101.96 |
| Income taxes | - 126.76 | 311.37 | - 136.37 | - 175.00 | |
| Net earnings | 449.52 | -1 104.19 | 117.04 | 246.44 | - 276.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 392.72 | 377.72 | 333.34 | 290.00 | 275.00 |
| Current deferred tax assets | 326.37 | 198.00 | 183.00 | ||
| Short term receivables total | 392.72 | 704.09 | 531.34 | 473.00 | 275.00 |
| Other current investments | 6 119.43 | 3 673.82 | 3 374.61 | 3 125.76 | 2 901.15 |
| Cash and bank deposits | 7.02 | 313.51 | 59.29 | 73.42 | 40.51 |
| Cash and cash equivalents | 6 126.45 | 3 987.32 | 3 433.90 | 3 199.18 | 2 941.66 |
| Balance sheet total (assets) | 6 519.17 | 4 691.42 | 3 965.24 | 3 672.18 | 3 216.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 750.00 | 500.00 | 850.00 | 67.50 | 2 180.00 |
| Other reserves | - 350.00 | - 150.00 | |||
| Retained earnings | 5 070.48 | 5 020.00 | 3 065.81 | 3 115.36 | 1 181.80 |
| Profit of the financial year | 449.52 | -1 104.19 | 117.04 | 246.44 | - 276.96 |
| Shareholders equity total | 6 470.00 | 4 615.81 | 3 882.86 | 3 629.30 | 3 134.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.13 | 23.00 | 24.25 | 30.40 | 39.00 |
| Current owed to participating | 50.33 | 50.46 | 10.17 | ||
| Short-term deferred tax liabilities | 25.49 | ||||
| Other non-interest bearing current liabilities | 4.55 | 2.28 | 7.68 | 2.31 | 42.81 |
| Current liabilities total | 49.17 | 75.60 | 82.39 | 42.88 | 81.81 |
| Balance sheet total (liabilities) | 6 519.17 | 4 691.42 | 3 965.24 | 3 672.18 | 3 216.65 |
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