Dalsgaard Family ApS — Credit Rating and Financial Key Figures
CVR number: 42056049
Rugvænget 22, 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 366.80 | -18.83 | -18.92 |
| EBIT | - 366.80 | -18.83 | -18.92 |
| Other financial income | 210.90 | 4.08 | 1 750.62 |
| Other financial expenses | -1 789.70 | -1 103.08 | |
| Net income from associates (fin.) | 65 428.10 | - 179.04 | |
| Pre-tax profit | 63 482.50 | -1 117.83 | 1 552.66 |
| Income taxes | 86.81 | 127.79 | |
| Net earnings | 63 569.31 | -1 117.83 | 1 680.45 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 33 977.78 | 33 977.78 | 34 022.22 |
| Long term receivables total | 33 977.78 | 33 977.78 | 34 022.22 |
| Inventories total | |||
| Current amounts owed by group member comp. | 143.75 | ||
| Current other receivables | 700.00 | 700.00 | |
| Current deferred tax assets | 143.75 | 127.79 | |
| Short term receivables total | 843.75 | 843.75 | 127.79 |
| Other current investments | 19 658.62 | 18 590.58 | 20 245.70 |
| Cash and bank deposits | 9 139.16 | 7 089.37 | 4 986.22 |
| Cash and cash equivalents | 28 797.78 | 25 679.95 | 25 231.92 |
| Balance sheet total (assets) | 63 619.31 | 60 501.48 | 59 381.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 000.00 | 2 800.00 | |
| Retained earnings | -2 000.00 | 58 769.31 | 57 651.48 |
| Profit of the financial year | 63 569.31 | -1 117.83 | 1 680.45 |
| Shareholders equity total | 63 609.31 | 60 491.48 | 59 371.93 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 10.00 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 63 619.31 | 60 501.48 | 59 381.93 |
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