Dalgaard Morten Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43362038
Solbærhaven 25, 7120 Vejle Øst
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.11 | -6.20 |
| EBIT | -6.11 | -6.20 |
| Other financial expenses | -8.80 | -17.48 |
| Net income from associates (fin.) | 209.35 | 233.82 |
| Pre-tax profit | 194.45 | 210.14 |
| Net earnings | 194.45 | 210.14 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 759.35 | 1 343.17 |
| Investments total | 759.35 | 1 343.17 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 38.87 | 32.60 |
| Cash and cash equivalents | 38.87 | 32.60 |
| Balance sheet total (assets) | 798.22 | 1 375.77 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 209.35 | 243.17 |
| Retained earnings | - 209.35 | -48.72 |
| Profit of the financial year | 194.45 | 210.14 |
| Shareholders equity total | 234.45 | 444.58 |
| Non-current deferred tax liabilities | 358.77 | 623.01 |
| Non-current liabilities total | 358.77 | 623.01 |
| Current loans from credit institutions | 200.00 | 303.17 |
| Current trade creditors | 5.00 | 5.00 |
| Current liabilities total | 205.00 | 308.17 |
| Balance sheet total (liabilities) | 798.22 | 1 375.77 |
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