DAHLGAARD KIROPRAKTIK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33049536
Platanvej 62, 5230 Odense M
jhdahlgaard@hotmail.com
tel: 41400729
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.50 | -4.39 | -20.41 | -18.73 | 37.74 |
| Wages and salaries | -18.32 | ||||
| EBIT | -32.50 | -4.39 | -38.72 | -18.73 | 37.74 |
| Other financial income | 13.78 | 4.53 | 120.42 | 128.60 | |
| Other financial expenses | - 291.62 | -92.08 | - 270.33 | - 509.22 | -1 650.51 |
| Reduction non-current investment assets | -1 689.29 | ||||
| Income from other inv. held as non-curr. assets | -2 558.64 | - 185.10 | - 535.73 | ||
| Net income from associates (fin.) | 1 681.35 | 1 255.09 | 510.77 | 707.38 | 729.30 |
| Pre-tax profit | 1 371.01 | 1 163.15 | -2 356.93 | 114.74 | -2 979.89 |
| Income taxes | 131.23 | 9.36 | 300.64 | 85.90 | 137.31 |
| Net earnings | 1 502.24 | 1 172.51 | -2 056.29 | 200.65 | -2 842.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 835.46 | 3 443.86 | 3 151.24 | 1 145.13 | |
| Participating interests | 3 890.55 | ||||
| Investments total | 6 835.46 | 3 890.55 | 3 443.86 | 3 151.24 | 1 145.13 |
| Non-current loans receivable | 12 584.20 | 13 338.40 | 15 442.76 | 16 771.29 | 16 002.11 |
| Long term receivables total | 12 584.20 | 13 338.40 | 15 442.76 | 16 771.29 | 16 002.11 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 390.24 | 741.55 | 2 349.75 | 1 668.99 | |
| Current owed by particip. interest comp. | 524.91 | ||||
| Current other receivables | 31.20 | 131.20 | |||
| Current deferred tax assets | 256.82 | 383.17 | 499.64 | 188.86 | 49.50 |
| Short term receivables total | 647.06 | 908.08 | 1 241.19 | 2 569.81 | 1 849.69 |
| Cash and bank deposits | 3.80 | 24.84 | 1.15 | 1.11 | |
| Cash and cash equivalents | 3.80 | 24.84 | 1.15 | 1.11 | |
| Balance sheet total (assets) | 20 066.72 | 18 140.83 | 20 152.66 | 22 493.49 | 18 998.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | ||
| Other reserves | 5 361.09 | 2 416.18 | 185.03 | ||
| Retained earnings | 4 608.43 | 8 998.37 | 12 343.13 | 12 405.06 | 12 559.59 |
| Profit of the financial year | 1 502.24 | 1 172.51 | -2 056.29 | 200.65 | -2 842.59 |
| Shareholders equity total | 11 608.25 | 12 724.26 | 10 610.77 | 12 685.70 | 9 797.01 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.19 | 3 363.85 | 4 782.27 | 5 060.27 | |
| Current trade creditors | 6.25 | 6.25 | 6.25 | 25.00 | 35.00 |
| Current owed to group member | 6 940.11 | 3 500.53 | 2 085.13 | 913.95 | 4.15 |
| Short-term deferred tax liabilities | 15.03 | ||||
| Other non-interest bearing current liabilities | 1 507.91 | 1 909.79 | 4 086.66 | 4 086.58 | 4 086.58 |
| Current liabilities total | 8 458.46 | 5 416.57 | 9 541.89 | 9 807.79 | 9 201.03 |
| Balance sheet total (liabilities) | 20 066.72 | 18 140.83 | 20 152.66 | 22 493.49 | 18 998.03 |
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.