Dabeco Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40193502
Klostermosevej 5, 3070 Snekkersten
david@dabeco.dk
tel: 31497075
www.dabeco.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.38 | ||||
| Gross profit | -4.38 | -4.38 | -3.13 | ||
| EBIT | -4.38 | -4.38 | -4.38 | -3.13 | |
| Other financial expenses | -0.58 | ||||
| Income from other inv. held as non-curr. assets | -50.00 | -50.00 | 46.54 | 96.43 | -5.68 |
| Pre-tax profit | -54.38 | -54.38 | 42.17 | 93.30 | -6.27 |
| Income taxes | -7.19 | ||||
| Net earnings | -54.38 | -54.38 | 42.17 | 93.30 | -13.46 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 46.54 | 142.97 | 137.28 |
| Participating interests | 13.33 | ||
| Investments total | 46.54 | 142.97 | 150.62 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 17.90 | ||
| Short term receivables total | 17.90 | ||
| Cash and bank deposits | 5.00 | 5.00 | 5.00 |
| Cash and cash equivalents | 5.00 | 5.00 | 5.00 |
| Balance sheet total (assets) | 51.54 | 147.97 | 173.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -50.00 | -50.00 | 1.54 | 97.97 | 92.29 |
| Retained earnings | 50.00 | 50.00 | -50.92 | - 105.18 | -6.19 |
| Profit of the financial year | -54.38 | -54.38 | 42.17 | 93.30 | -13.46 |
| Shareholders equity total | -4.38 | -4.38 | 42.79 | 136.09 | 122.64 |
| Non-current owed to group member | 4.38 | 4.38 | 8.75 | ||
| Non-current liabilities total | 4.38 | 4.38 | 8.75 | ||
| Current owed to participating | 11.88 | 11.88 | |||
| Other non-interest bearing current liabilities | 39.01 | ||||
| Current liabilities total | 11.88 | 50.88 | |||
| Balance sheet total (liabilities) | 51.54 | 147.97 | 173.52 |
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