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Dallerup Tech Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39853825
Maglevænget 11, 2791 Dragør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -34.31 | -6.00 | -6.00 | -78.23 |
| EBIT | -6.00 | -34.31 | -6.00 | -6.00 | -78.23 |
| Other financial income | 6 569.86 | ||||
| Other financial expenses | -1.66 | 0.01 | |||
| Pre-tax profit | -6.00 | -35.97 | -6.00 | -6.00 | 6 491.64 |
| Income taxes | -7.13 | ||||
| Net earnings | -6.00 | -35.97 | -6.00 | -6.00 | 6 484.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 48.00 | 48.00 | 48.00 | 48.00 | 38.30 |
| Investments total | 48.00 | 48.00 | 48.00 | 48.00 | 38.30 |
| Non-current loans receivable | 69.26 | 69.26 | 69.26 | ||
| Long term receivables total | 69.26 | 69.26 | 69.26 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 6 077.85 | ||||
| Cash and bank deposits | 0.60 | 0.38 | 4.62 | 0.63 | 424.11 |
| Cash and cash equivalents | 0.60 | 0.38 | 4.62 | 0.63 | 6 501.96 |
| Balance sheet total (assets) | 48.60 | 48.38 | 121.88 | 117.89 | 6 609.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -21.40 | -27.40 | -63.37 | -69.37 | -75.36 |
| Profit of the financial year | -6.00 | -35.97 | -6.00 | -6.00 | 6 484.51 |
| Shareholders equity total | 22.60 | -13.37 | -19.37 | -25.36 | 6 459.14 |
| Non-current liabilities total | |||||
| Current owed to participating | 21.00 | 56.75 | 136.25 | 138.25 | 138.25 |
| Short-term deferred tax liabilities | 7.13 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 26.00 | 61.75 | 141.25 | 143.25 | 150.38 |
| Balance sheet total (liabilities) | 48.60 | 48.38 | 121.88 | 117.89 | 6 609.52 |
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