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DAHLS ELKØB A/S — Credit Rating and Financial Key Figures
CVR number: 72506618
Kingosvej 5, 2630 Taastrup
ed@hvidesten.dk
tel: 40552103
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.63 | -59.72 | -54.21 | -50.50 | -53.10 |
| Employee benefit expenses | - 200.00 | - 300.00 | - 360.00 | - 415.00 | - 420.00 |
| Total depreciation | -7.24 | -28.95 | -28.95 | -28.95 | -28.95 |
| EBIT | - 223.87 | - 388.67 | - 443.16 | - 494.45 | - 502.05 |
| Other financial income | 295.33 | 408.26 | 587.71 | 617.63 | 616.73 |
| Other financial expenses | -39.40 | -64.57 | -43.92 | - 107.05 | - 109.96 |
| Pre-tax profit | 32.06 | -44.98 | 100.62 | 16.13 | 4.72 |
| Income taxes | -8.69 | 2.73 | -29.35 | -10.54 | -7.77 |
| Net earnings | 23.37 | -42.25 | 71.27 | 5.59 | -3.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 016.51 | 1 987.56 | 1 958.61 | 1 929.66 | 1 900.71 |
| Tangible assets total | 2 016.51 | 1 987.56 | 1 958.61 | 1 929.66 | 1 900.71 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.88 | 24.79 | 33.89 | ||
| Prepayments and accrued income | 0.92 | ||||
| Current other receivables | 20 591.13 | 20 771.93 | 20 869.52 | 20 934.54 | 19 998.75 |
| Current deferred tax assets | 2.73 | ||||
| Short term receivables total | 20 591.13 | 20 774.66 | 20 913.40 | 20 959.33 | 20 033.56 |
| Cash and bank deposits | 169.89 | 13.29 | 22.85 | 48.72 | 41.91 |
| Cash and cash equivalents | 169.89 | 13.29 | 22.85 | 48.72 | 41.91 |
| Balance sheet total (assets) | 22 777.52 | 22 775.51 | 22 894.86 | 22 937.71 | 21 976.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 18 947.39 | 18 852.96 | 18 688.71 | 18 624.98 | 18 471.77 |
| Profit of the financial year | 23.37 | -42.25 | 71.27 | 5.59 | -3.05 |
| Shareholders equity total | 19 585.16 | 19 428.51 | 19 381.98 | 19 265.57 | 19 127.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 19.72 |
| Current owed to participating | 3 127.61 | 3 322.79 | 3 446.28 | 3 638.60 | 2 805.94 |
| Short-term deferred tax liabilities | 8.69 | 26.62 | 8.54 | 5.77 | |
| Other non-interest bearing current liabilities | 43.56 | 11.72 | 27.48 | 12.51 | 17.23 |
| Current liabilities total | 3 192.36 | 3 347.00 | 3 512.87 | 3 672.14 | 2 848.67 |
| Balance sheet total (liabilities) | 22 777.52 | 22 775.51 | 22 894.86 | 22 937.71 | 21 976.19 |
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