Dahlstrup Inc. ApS

CVR number: 41864761
Jasminvej 25, 8240 Risskov
anders@dahlstrup.dk
tel: 22347607

Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit324.7718.07-15.84
Employee benefit expenses-32.18
EBIT292.5918.07-15.84
Other financial income0.1417.77
Other financial expenses-62.02- 122.16-0.02
Net income from associates (fin.)140.00180.00
Pre-tax profit370.71- 104.10181.91
Income taxes-50.76
Net earnings319.96- 104.10181.91

Assets (kDKK)

202120222023
Intangible assets total
Tangible assets total
Participating interests600.00600.00600.00
Investments total600.00600.00600.00
Long term receivables total
Inventories total
Current owed by particip. interest comp.182.72
Current other receivables0.672.98
Current deferred tax assets10.0012.00
Short term receivables total10.67197.70
Other current investments217.9158.66
Cash and bank deposits60.73119.8958.08
Cash and cash equivalents278.64119.89116.74
Balance sheet total (assets)878.64730.56914.44

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Retained earnings319.96215.86
Profit of the financial year319.96- 104.10181.91
Shareholders equity total359.96255.86437.77
Non-current liabilities total
Current trade creditors12.5012.50
Current owed to participating2.202.202.20
Short-term deferred tax liabilities50.76
Other non-interest bearing current liabilities465.73460.00461.97
Current liabilities total518.68474.70476.67
Balance sheet total (liabilities)878.64730.56914.44
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