Dalton Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41210893
Hvidtjørnen 11, 2791 Dragør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | ||||
| Gross profit | -5.00 | ||||
| EBIT | -5.00 | ||||
| Other financial income | 0.00 | ||||
| Other financial expenses | -11.12 | -7.89 | -10.57 | -1.56 | -2.54 |
| Income from other inv. held as non-curr. assets | -13.29 | -29.58 | -17.22 | -20.08 | |
| Pre-tax profit | -16.12 | -21.18 | -40.15 | -18.78 | -22.62 |
| Net earnings | -16.12 | -21.18 | -40.15 | -18.78 | -22.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 26.71 | |||
| Investments total | 40.00 | 26.71 | |||
| Non-current loans receivable | 400.00 | 448.74 | 445.87 | 434.25 | 438.17 |
| Long term receivables total | 400.00 | 448.74 | 445.87 | 434.25 | 438.17 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.65 | 0.25 | 0.65 | 0.65 | |
| Cash and cash equivalents | 0.65 | 0.25 | 0.65 | 0.65 | |
| Balance sheet total (assets) | 440.00 | 476.10 | 446.12 | 434.90 | 438.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 41.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 7.56 | 34.10 | |||
| Retained earnings | -16.12 | -37.30 | -77.45 | -96.23 | |
| Profit of the financial year | -16.12 | -21.18 | -40.15 | -18.78 | -22.62 |
| Shareholders equity total | 23.88 | 3.70 | -37.45 | -48.66 | -44.74 |
| Non-current liabilities total | |||||
| Current owed to participating | 416.12 | 472.40 | 483.57 | 483.57 | 483.57 |
| Current liabilities total | 416.12 | 472.40 | 483.57 | 483.57 | 483.57 |
| Balance sheet total (liabilities) | 440.00 | 476.10 | 446.12 | 434.90 | 438.82 |
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