Dewald Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39596865
Musvitvænget 2, Kirkendrup 5270 Odense N
dewaldhansen@gmail.com
tel: 41962525
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -28.75 | ||||
| Gross profit | -28.75 | -5.00 | -6.00 | -3.00 | -3.44 |
| EBIT | -28.75 | -5.00 | -6.00 | -3.00 | -3.44 |
| Other financial income | 4.83 | ||||
| Other financial expenses | -38.91 | -11.00 | -59.00 | -77.00 | -37.09 |
| Net income from associates (fin.) | 499.00 | 520.00 | - 456.76 | ||
| Pre-tax profit | -62.83 | -16.00 | 434.00 | 440.00 | - 497.29 |
| Income taxes | 21.00 | 16.00 | 6.75 | ||
| Net earnings | -62.83 | -16.00 | 455.00 | 456.00 | - 490.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 753.00 | 2 275.00 | 817.35 | ||
| Participating interests | 245.00 | 245.00 | |||
| Investments total | 245.00 | 245.00 | 1 753.00 | 2 275.00 | 817.35 |
| Non-current other receivables | 10.00 | ||||
| Long term receivables total | 10.00 | ||||
| Inventories total | |||||
| Current other receivables | 10.00 | ||||
| Current deferred tax assets | 176.00 | 146.00 | 31.93 | ||
| Short term receivables total | 10.00 | 176.00 | 146.00 | 31.93 | |
| Cash and bank deposits | 5.42 | 1.00 | 43.00 | 4.47 | |
| Cash and cash equivalents | 5.42 | 1.00 | 43.00 | 4.47 | |
| Balance sheet total (assets) | 260.42 | 256.00 | 1 929.00 | 2 464.00 | 853.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | ||||
| Other reserves | 499.00 | 1 018.00 | - 122.00 | ||
| Retained earnings | -8.26 | -71.00 | - 586.00 | - 650.00 | 701.85 |
| Profit of the financial year | -62.83 | -16.00 | 455.00 | 456.00 | - 490.54 |
| Shareholders equity total | -21.09 | -37.00 | 418.00 | 874.00 | 261.31 |
| Non-current loans from credit institutions | 639.00 | 636.00 | |||
| Non-current owed to group member | 289.00 | 713.00 | 452.00 | 130.54 | |
| Non-current liabilities total | 289.00 | 1 352.00 | 1 088.00 | 130.54 | |
| Current trade creditors | 3.75 | ||||
| Current owed to group member | 380.00 | 456.99 | |||
| Short-term deferred tax liabilities | 155.00 | 118.00 | |||
| Other non-interest bearing current liabilities | 277.75 | 4.00 | 4.00 | 4.00 | 4.90 |
| Current liabilities total | 281.50 | 4.00 | 159.00 | 502.00 | 461.90 |
| Balance sheet total (liabilities) | 260.42 | 256.00 | 1 929.00 | 2 464.00 | 853.75 |
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