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DALUM HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 54446519
Olgasvej 40, 2950 Vedbæk
tel: 45661658
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9.59 | -45.40 | -60.23 | -50.76 | -52.10 |
| Other operating expenses | -10.14 | ||||
| EBIT | -0.56 | -45.40 | -60.23 | -50.76 | -52.10 |
| Other financial income | 396.75 | 451.15 | 633.19 | 688.63 | 732.55 |
| Other financial expenses | -57.21 | - 118.25 | - 157.41 | - 195.41 | - 223.22 |
| Net income from associates (fin.) | - 885.99 | - 753.23 | -1 072.62 | - 821.33 | - 849.02 |
| Pre-tax profit | - 547.01 | - 465.73 | - 657.07 | - 378.88 | - 391.80 |
| Income taxes | -15.11 | ||||
| Net earnings | - 547.01 | - 480.84 | - 657.07 | - 378.88 | - 391.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 074.91 | 11 321.68 | 10 249.06 | 9 427.73 | 8 578.71 |
| Investments total | 12 074.91 | 11 321.68 | 10 249.06 | 9 427.73 | 8 578.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10 872.53 | 12 170.45 | 13 399.55 | 14 491.37 | 15 492.77 |
| Current other receivables | 16.11 | 1.00 | 1.00 | 1.00 | 1.00 |
| Short term receivables total | 10 888.64 | 12 171.45 | 13 400.55 | 14 492.37 | 15 493.76 |
| Cash and bank deposits | 1 568.32 | 600.09 | 80.84 | 239.40 | 1 037.89 |
| Cash and cash equivalents | 1 568.32 | 600.09 | 80.84 | 239.40 | 1 037.89 |
| Balance sheet total (assets) | 24 531.88 | 24 093.23 | 23 730.45 | 24 159.51 | 25 110.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 14 035.28 | 14 035.28 | 14 035.28 | 14 035.28 | 14 035.28 |
| Other reserves | 2 064.64 | 1 346.95 | 1 020.06 | 198.73 | |
| Retained earnings | 5 943.66 | 6 114.34 | 5 960.39 | 6 124.65 | 5 944.50 |
| Profit of the financial year | - 547.01 | - 480.84 | - 657.07 | - 378.88 | - 391.80 |
| Shareholders equity total | 21 496.57 | 21 015.73 | 20 358.66 | 19 979.78 | 19 587.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 33.75 | 33.75 | 39.45 | 39.03 | 33.75 |
| Current owed to participating | 2 999.54 | 3 041.73 | 3 330.32 | 4 138.68 | 5 486.62 |
| Other non-interest bearing current liabilities | 2.02 | 2.02 | 2.02 | 2.02 | 2.02 |
| Current liabilities total | 3 035.31 | 3 077.50 | 3 371.79 | 4 179.73 | 5 522.39 |
| Balance sheet total (liabilities) | 24 531.88 | 24 093.23 | 23 730.45 | 24 159.51 | 25 110.37 |
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