Dahlgaard ApS — Credit Rating and Financial Key Figures
CVR number: 37183407
Grundtvigsvej 20, 8260 Viby J
nikolaj@emplate.it
tel: 27628978
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 20.71 | 818.53 | - 446.96 | 407.36 | - 264.13 |
| External services | -1.25 | -1.25 | -1.25 | -1.25 | -1.25 |
| Gross profit | 19.46 | 817.28 | - 448.21 | 406.11 | - 265.38 |
| EBIT | 19.46 | 817.28 | - 448.21 | 406.11 | - 265.38 |
| Other financial expenses | -0.22 | -0.26 | -0.32 | -0.37 | -0.82 |
| Pre-tax profit | 19.25 | 817.02 | - 448.53 | 405.74 | - 266.20 |
| Net earnings | 19.25 | 817.02 | - 448.53 | 405.74 | - 266.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 60.33 | 878.87 | 431.90 | 839.26 | 602.39 |
| Investments total | 60.33 | 878.87 | 431.90 | 839.26 | 602.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | 0.74 | |||
| Cash and cash equivalents | 0.00 | 0.74 | |||
| Balance sheet total (assets) | 60.34 | 878.87 | 431.90 | 839.26 | 603.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.16 | 858.69 | 411.72 | 819.08 | 554.95 |
| Retained earnings | -6.94 | - 845.23 | 418.76 | - 437.13 | 232.73 |
| Profit of the financial year | 19.25 | 817.02 | - 448.53 | 405.74 | - 266.20 |
| Shareholders equity total | 53.46 | 870.48 | 421.95 | 827.69 | 561.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | |||
| Current owed to participating | 10.32 | 40.39 | |||
| Other non-interest bearing current liabilities | 6.87 | 8.38 | 9.95 | ||
| Current liabilities total | 6.87 | 8.38 | 9.95 | 11.57 | 41.64 |
| Balance sheet total (liabilities) | 60.34 | 878.87 | 431.90 | 839.26 | 603.13 |
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