DALHUSENE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32076572
Meldahlsgade 5, 1613 København V
tel: 33338282
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -22.03 | -0.25 | -22.47 | -23.70 | -26.83 |
| Gross profit | -22.03 | -0.25 | -22.47 | -23.70 | -26.83 |
| EBIT | -22.03 | -0.25 | -22.47 | -23.70 | -26.83 |
| Other financial income | 1.46 | 3.06 | |||
| Other financial expenses | -10.45 | -10.60 | -12.08 | -25.48 | -6.08 |
| Net income from associates (fin.) | 48 104.88 | -24 126.85 | -62 355.16 | -1 049.31 | 13 527.94 |
| Pre-tax profit | 48 072.40 | -24 137.70 | -62 389.71 | -1 097.03 | 13 498.08 |
| Net earnings | 48 072.40 | -24 137.70 | -62 389.71 | -1 097.03 | 13 498.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 272 595.91 | 248 469.06 | 186 113.90 | 185 064.59 | 197 992.54 |
| Investments total | 272 595.91 | 248 469.06 | 186 113.90 | 185 064.59 | 197 992.54 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 116.42 | ||||
| Short term receivables total | 116.42 | ||||
| Cash and bank deposits | 133.77 | 123.03 | |||
| Cash and cash equivalents | 133.77 | 123.03 | |||
| Balance sheet total (assets) | 272 729.68 | 248 592.09 | 186 113.90 | 185 064.59 | 198 108.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 535.00 | 1 535.00 | 1 535.00 | 1 535.00 | 1 535.00 |
| Other reserves | 131 470.91 | 107 344.06 | 44 988.91 | 43 939.59 | 56 867.53 |
| Retained earnings | 91 142.98 | 163 342.23 | 201 559.68 | 140 219.28 | 126 194.31 |
| Profit of the financial year | 48 072.40 | -24 137.70 | -62 389.71 | -1 097.03 | 13 498.08 |
| Shareholders equity total | 272 221.29 | 248 083.59 | 185 693.88 | 184 596.85 | 198 094.93 |
| Non-current owed to group member | 500.00 | 500.00 | 410.90 | 459.31 | |
| Non-current liabilities total | 500.00 | 500.00 | 410.90 | 459.31 | |
| Other non-interest bearing current liabilities | 8.39 | 8.50 | 9.13 | 8.44 | 14.02 |
| Current liabilities total | 8.39 | 8.50 | 9.13 | 8.44 | 14.02 |
| Balance sheet total (liabilities) | 272 729.68 | 248 592.09 | 186 113.90 | 185 064.59 | 198 108.95 |
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