DALSTRUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33064608
Moesgårdvej 14, 8270 Højbjerg
viggokdahm@outlook.dk
tel: 53858750
Income statement (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1.10 | |||
| External services | -3.00 | -0.40 | ||
| Gross profit | -3.00 | 0.70 | 13.56 | 9.30 |
| EBIT | -3.00 | 0.70 | 13.56 | 9.30 |
| Other financial income | 1.10 | |||
| Income from other inv. held as non-curr. assets | 0.16 | |||
| Pre-tax profit | -3.00 | 0.70 | 14.66 | 9.45 |
| Net earnings | -3.00 | 0.70 | 14.66 | 9.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 13.00 | 13.00 | 13.00 | 26.00 | 26.00 |
| Investments total | 13.00 | 13.00 | 13.00 | 26.00 | 26.00 |
| Non-current loans receivable | 11.70 | 6.00 | |||
| Long term receivables total | 11.70 | 6.00 | |||
| Inventories total | |||||
| Current trade debtors | 15.00 | ||||
| Current owed by particip. interest comp. | 127.40 | 127.40 | 127.40 | 132.40 | 132.40 |
| Short term receivables total | 127.40 | 127.40 | 127.40 | 132.40 | 147.40 |
| Cash and bank deposits | 1.03 | 1.03 | 1.73 | 3.57 | 3.73 |
| Cash and cash equivalents | 1.03 | 1.03 | 1.73 | 3.57 | 3.73 |
| Balance sheet total (assets) | 141.43 | 141.43 | 142.13 | 173.67 | 183.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -0.82 | -0.32 | 11.66 | ||
| Profit of the financial year | -3.00 | 0.70 | 14.66 | 9.45 | |
| Shareholders equity total | 76.18 | 80.00 | 80.70 | 94.34 | 101.11 |
| Non-current advances received | 82.01 | ||||
| Non-current liabilities total | 82.01 | ||||
| Current owed to participating | 62.25 | 61.43 | 61.43 | 76.65 | |
| Other non-interest bearing current liabilities | 3.00 | 2.68 | |||
| Current liabilities total | 65.25 | 61.43 | 61.43 | 79.33 | |
| Balance sheet total (liabilities) | 141.43 | 141.43 | 142.13 | 173.67 | 183.12 |
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