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Dalsgaard Dental Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41904356
Sverrigsvej 5 D, Klakring 7130 Juelsminde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -8.00 | -9.00 | ||
| Gross profit | -8.00 | -9.00 | -8.00 | -10.63 |
| EBIT | -8.00 | -9.00 | -8.00 | -10.63 |
| Other financial income | 51.00 | 166.39 | ||
| Other financial expenses | - 138.00 | -56.00 | -86.06 | |
| Reduction non-current investment assets | -4.00 | |||
| Income from other inv. held as non-curr. assets | 2.00 | 22.00 | 3.00 | |
| Pre-tax profit | - 144.00 | 13.00 | -14.00 | 69.71 |
| Income taxes | 32.00 | -3.00 | 3.00 | -15.33 |
| Net earnings | - 112.00 | 10.00 | -11.00 | 54.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 91.00 | 109.00 | 82.00 | |
| Long term receivables total | 91.00 | 109.00 | 82.00 | |
| Inventories total | ||||
| Current amounts owed by group member comp. | 691.00 | 723.00 | 789.00 | 1 002.37 |
| Current deferred tax assets | 32.00 | 4.00 | ||
| Short term receivables total | 723.00 | 723.00 | 793.00 | 1 002.37 |
| Cash and bank deposits | 1.00 | 0.02 | ||
| Cash and cash equivalents | 1.00 | 0.02 | ||
| Balance sheet total (assets) | 814.00 | 832.00 | 876.00 | 1 002.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 86.00 | -27.00 | -18.00 | -27.69 |
| Profit of the financial year | - 112.00 | 10.00 | -11.00 | 54.37 |
| Shareholders equity total | 14.00 | 23.00 | 11.00 | 66.68 |
| Non-current liabilities total | ||||
| Current owed to group member | 800.00 | 808.00 | 865.00 | 920.37 |
| Short-term deferred tax liabilities | 1.00 | 15.33 | ||
| Current liabilities total | 800.00 | 809.00 | 865.00 | 935.71 |
| Balance sheet total (liabilities) | 814.00 | 832.00 | 876.00 | 1 002.39 |
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