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Dalberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37857467
Nellerødvej 28, 3200 Helsinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.50 | ||||
| Gross profit | -2.50 | -13.25 | -11.88 | -10.02 | -11.18 |
| EBIT | -2.50 | -13.25 | -11.88 | -10.02 | -11.18 |
| Other financial income | 163.11 | 196.96 | 239.08 | 441.72 | 151.00 |
| Other financial expenses | -21.25 | - 715.28 | -47.52 | -2.83 | - 120.53 |
| Net income from associates (fin.) | 1 329.27 | ||||
| Pre-tax profit | 1 468.63 | - 531.57 | 179.68 | 428.87 | 19.29 |
| Income taxes | -30.95 | -16.96 | -4.16 | ||
| Net earnings | 1 437.67 | - 531.57 | 179.68 | 411.91 | 15.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2 115.00 | 1 137.38 | 670.70 | 594.75 | 9.54 |
| Current deferred tax assets | 64.03 | 45.64 | 27.32 | ||
| Short term receivables total | 2 115.00 | 1 201.41 | 716.34 | 594.75 | 36.86 |
| Other current investments | 2 084.04 | 2 519.86 | 2 641.56 | 3 245.17 | 3 783.43 |
| Cash and bank deposits | 110.19 | 9.24 | 209.42 | 155.23 | 195.17 |
| Cash and cash equivalents | 2 194.23 | 2 529.11 | 2 850.98 | 3 400.40 | 3 978.60 |
| Balance sheet total (assets) | 4 309.23 | 3 730.52 | 3 567.33 | 3 995.16 | 4 015.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.00 | ||||
| Retained earnings | 2 420.26 | 3 857.93 | 3 326.36 | 3 506.04 | 3 917.95 |
| Profit of the financial year | 1 437.67 | - 531.57 | 179.68 | 411.91 | 15.13 |
| Shareholders equity total | 3 964.93 | 3 376.36 | 3 556.04 | 3 967.95 | 3 983.08 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.09 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 319.20 | 344.00 | 1.28 | 1.28 | 1.28 |
| Short-term deferred tax liabilities | 14.95 | 15.93 | |||
| Other non-interest bearing current liabilities | 0.15 | 0.16 | 16.02 | ||
| Current liabilities total | 344.30 | 354.16 | 11.28 | 27.21 | 32.39 |
| Balance sheet total (liabilities) | 4 309.23 | 3 730.52 | 3 567.33 | 3 995.16 | 4 015.46 |
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