Dahlberg Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41514728
Ved Lergravene 15 A, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.60 | -1.40 | -7.20 |
| EBIT | -5.60 | -1.40 | -7.20 |
| Other financial expenses | -0.01 | -4.97 | |
| Net income from associates (fin.) | 720.04 | - 567.09 | - 178.26 |
| Pre-tax profit | 714.43 | - 573.47 | - 182.74 |
| Income taxes | 1.23 | 1.40 | 0.98 |
| Net earnings | 715.66 | - 572.06 | - 181.75 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 6 679.79 | 2 612.69 | 2 434.43 |
| Investments total | 6 679.79 | 2 612.69 | 2 434.43 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 2 072.60 | 1 734.60 | |
| Current other receivables | 250.00 | ||
| Current deferred tax assets | 1.23 | 1.40 | 2.39 |
| Short term receivables total | 1.23 | 2 074.00 | 1 986.98 |
| Cash and bank deposits | 0.39 | 1 305.87 | 1 273.59 |
| Cash and cash equivalents | 0.39 | 1 305.87 | 1 273.59 |
| Balance sheet total (assets) | 6 681.41 | 5 992.56 | 5 695.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 834.44 | 117.80 | 122.00 |
| Retained earnings | 5 085.31 | 6 403.21 | 5 709.15 |
| Profit of the financial year | 715.66 | - 572.06 | - 181.75 |
| Shareholders equity total | 6 675.41 | 5 988.95 | 5 689.39 |
| Non-current liabilities total | |||
| Current owed to group member | 1.00 | ||
| Other non-interest bearing current liabilities | 5.00 | 3.00 | 4.00 |
| Current liabilities total | 6.00 | 3.00 | 4.00 |
| Balance sheet total (liabilities) | 6 681.41 | 5 991.95 | 5 693.39 |
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