Dahlstrup Inc. ApS
CVR number: 41864761
Jasminvej 25, 8240 Risskov
anders@dahlstrup.dk
tel: 22347607
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 324.77 | 18.07 | -15.84 |
| Employee benefit expenses | -32.18 | ||
| EBIT | 292.59 | 18.07 | -15.84 |
| Other financial income | 0.14 | 17.77 | |
| Other financial expenses | -62.02 | - 122.16 | -0.02 |
| Net income from associates (fin.) | 140.00 | 180.00 | |
| Pre-tax profit | 370.71 | - 104.10 | 181.91 |
| Income taxes | -50.76 | ||
| Net earnings | 319.96 | - 104.10 | 181.91 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 600.00 | 600.00 | 600.00 |
| Investments total | 600.00 | 600.00 | 600.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 182.72 | ||
| Current other receivables | 0.67 | 2.98 | |
| Current deferred tax assets | 10.00 | 12.00 | |
| Short term receivables total | 10.67 | 197.70 | |
| Other current investments | 217.91 | 58.66 | |
| Cash and bank deposits | 60.73 | 119.89 | 58.08 |
| Cash and cash equivalents | 278.64 | 119.89 | 116.74 |
| Balance sheet total (assets) | 878.64 | 730.56 | 914.44 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 319.96 | 215.86 | |
| Profit of the financial year | 319.96 | - 104.10 | 181.91 |
| Shareholders equity total | 359.96 | 255.86 | 437.77 |
| Non-current liabilities total | |||
| Current trade creditors | 12.50 | 12.50 | |
| Current owed to participating | 2.20 | 2.20 | 2.20 |
| Short-term deferred tax liabilities | 50.76 | ||
| Other non-interest bearing current liabilities | 465.73 | 460.00 | 461.97 |
| Current liabilities total | 518.68 | 474.70 | 476.67 |
| Balance sheet total (liabilities) | 878.64 | 730.56 | 914.44 |
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