Dimblestone Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43513575
Elmegårdsalle 37, 3400 Hillerød
tel: 26309040
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.46 | |
| EBIT | -9.46 | |
| Other financial income | 0.37 | |
| Other financial expenses | -5.25 | -1.36 |
| Net income from associates (fin.) | 300.00 | |
| Pre-tax profit | -5.25 | 289.55 |
| Income taxes | 1.16 | 2.00 |
| Net earnings | -4.10 | 291.55 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 90.92 | 153.69 |
| Short term receivables total | 90.92 | 153.69 |
| Cash and bank deposits | 6.41 | 164.83 |
| Cash and cash equivalents | 6.41 | 164.83 |
| Balance sheet total (assets) | 137.32 | 358.52 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 135.00 | |
| Retained earnings | - 261.10 | |
| Profit of the financial year | -4.10 | 291.55 |
| Shareholders equity total | 35.90 | 205.45 |
| Non-current liabilities total | ||
| Current owed to participating | 11.66 | 1.17 |
| Current owed to group member | 0.21 | |
| Short-term deferred tax liabilities | 89.76 | 151.69 |
| Current liabilities total | 101.42 | 153.07 |
| Balance sheet total (liabilities) | 137.32 | 358.52 |
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