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P.H. Dalsgaard Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 43868179
Houlkærshøjen 5, 8800 Viborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 735.14 | 2 205.42 | 2 597.32 | |
| External services | -5.00 | -2.50 | -3.38 | -4.63 |
| Gross profit | -5.00 | 1 732.64 | 2 202.05 | 2 592.68 |
| EBIT | -5.00 | 1 732.64 | 2 202.05 | 2 592.68 |
| Other financial income | 0.09 | 0.00 | ||
| Pre-tax profit | -5.00 | 1 732.64 | 2 202.14 | 2 592.69 |
| Net earnings | -5.00 | 1 732.64 | 2 202.14 | 2 592.69 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 12 632.50 | 12 632.50 | 12 632.50 | 12 632.50 |
| Investments total | 12 632.50 | 12 632.50 | 12 632.50 | 12 632.50 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 15.14 | 15.14 | 15.14 | |
| Short term receivables total | 15.14 | 15.14 | 15.14 | |
| Cash and bank deposits | 2.14 | 4.83 | ||
| Cash and cash equivalents | 2.14 | 4.83 | ||
| Balance sheet total (assets) | 12 632.50 | 12 647.64 | 12 649.78 | 12 652.47 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 720.00 | 2 200.00 | 2 590.00 | 2 730.00 |
| Retained earnings | 10 872.50 | 8 667.50 | 7 810.14 | 7 282.28 |
| Profit of the financial year | -5.00 | 1 732.64 | 2 202.14 | 2 592.69 |
| Shareholders equity total | 12 627.50 | 12 640.14 | 12 642.28 | 12 644.96 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 2.50 | 2.50 | 2.50 | |
| Current liabilities total | 5.00 | 7.50 | 7.50 | 7.50 |
| Balance sheet total (liabilities) | 12 632.50 | 12 647.64 | 12 649.78 | 12 652.47 |
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