Anders Dalby Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41019492
Flintebakken 97, 8240 Risskov
tel: 21458605
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.01 | -1.71 | -1.97 | -2.21 | -3.54 |
| EBIT | -2.01 | -1.71 | -1.97 | -2.21 | -3.54 |
| Other financial expenses | -0.01 | -0.26 | -0.27 | ||
| Pre-tax profit | -2.02 | -1.98 | -2.24 | -2.21 | -3.54 |
| Income taxes | 0.01 | 0.43 | 0.49 | -0.93 | |
| Net earnings | -2.02 | -1.54 | -1.75 | -3.15 | -3.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Investments total | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.01 | 0.44 | 0.93 | ||
| Short term receivables total | 0.01 | 0.44 | 0.93 | ||
| Cash and bank deposits | 25.98 | 36.63 | 34.38 | 19.54 | 17.25 |
| Cash and cash equivalents | 25.98 | 36.63 | 34.38 | 19.54 | 17.25 |
| Balance sheet total (assets) | 37.98 | 49.06 | 47.32 | 31.54 | 29.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.02 | -3.56 | -5.31 | -8.46 | |
| Profit of the financial year | -2.02 | -1.54 | -1.75 | -3.15 | -3.54 |
| Shareholders equity total | 37.98 | 36.44 | 34.69 | 31.54 | 28.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 12.63 | 12.63 | 1.25 | ||
| Current liabilities total | 12.63 | 12.63 | 1.25 | ||
| Balance sheet total (liabilities) | 37.98 | 49.06 | 47.32 | 31.54 | 29.25 |
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