Dahlerup Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 41939222
Amerika Plads 19, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.50 | -6.25 | -18.04 | -7.58 |
| EBIT | -12.50 | -6.25 | -18.04 | -7.58 |
| Other financial income | 0.00 | 0.01 | ||
| Other financial expenses | -0.01 | -1.47 | -6.02 | -9.75 |
| Pre-tax profit | -12.51 | -7.72 | -24.05 | -17.32 |
| Income taxes | 2.75 | 1.38 | 5.61 | 3.81 |
| Net earnings | -9.76 | -6.34 | -18.45 | -13.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 19 335.63 | 19 335.63 | 19 335.63 | 19 335.63 | 19 335.63 |
| Investments total | 19 335.63 | 19 335.63 | 19 335.63 | 19 335.63 | 19 335.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.75 | 4.13 | 9.74 | 13.55 | |
| Short term receivables total | 2.75 | 4.13 | 9.74 | 13.55 | |
| Cash and bank deposits | 3.74 | 7.45 | 3.71 | 3.71 | |
| Cash and cash equivalents | 3.74 | 7.45 | 3.71 | 3.71 | |
| Balance sheet total (assets) | 19 335.63 | 19 342.12 | 19 347.22 | 19 349.08 | 19 352.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 8.33 | 8.33 | 8.33 | 8.33 | 8.33 |
| Retained earnings | 19 202.82 | 19 202.82 | 19 193.06 | 19 186.72 | 19 168.27 |
| Profit of the financial year | -9.76 | -6.34 | -18.45 | -13.51 | |
| Shareholders equity total | 19 251.15 | 19 241.39 | 19 235.05 | 19 216.60 | 19 203.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 50.76 | 57.01 | 57.01 | 6.30 | 7.50 |
| Current owed to group member | 55.15 | 126.17 | 142.30 | ||
| Short-term deferred tax liabilities | 33.71 | 33.71 | |||
| Other non-interest bearing current liabilities | 10.00 | ||||
| Current liabilities total | 84.48 | 100.73 | 112.17 | 132.47 | 149.80 |
| Balance sheet total (liabilities) | 19 335.63 | 19 342.12 | 19 347.22 | 19 349.08 | 19 352.89 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.