Daliaquistgaard ApS — Credit Rating and Financial Key Figures
CVR number: 41341963
P M Møllers Vej 4, 3460 Birkerød
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.92 | -0.39 |
| EBIT | -3.92 | -0.39 |
| Pre-tax profit | -3.92 | -0.39 |
| Net earnings | -3.92 | -0.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 16.20 | 16.20 | 16.20 | 16.20 |
| Short term receivables total | 16.20 | 16.20 | 16.20 | 16.20 |
| Cash and bank deposits | 0.08 | 0.29 | 0.29 | 0.29 |
| Cash and cash equivalents | 0.08 | 0.29 | 0.29 | 0.29 |
| Balance sheet total (assets) | 36.28 | 36.49 | 36.49 | 36.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other restricted equity | -3.92 | -4.31 | -4.31 | |
| Profit of the financial year | -3.92 | -0.39 | ||
| Shareholders equity total | 36.08 | 35.69 | 35.69 | 35.69 |
| Non-current liabilities total | ||||
| Current owed to participating | 0.20 | 0.80 | 0.80 | 0.80 |
| Current liabilities total | 0.20 | 0.80 | 0.80 | 0.80 |
| Balance sheet total (liabilities) | 36.28 | 36.49 | 36.49 | 36.49 |
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