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Dahl.2018 ApS — Credit Rating and Financial Key Figures
CVR number: 40111166
Plejerupvej 15, 4571 Grevinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 283.58 | 596.47 | -79.83 | -55.55 | -18.27 |
| Employee benefit expenses | -1 332.14 | - 429.77 | -96.11 | ||
| Total depreciation | -80.78 | -61.01 | |||
| EBIT | - 129.34 | 105.69 | - 175.94 | -55.55 | -18.27 |
| Other financial income | 0.52 | 0.15 | |||
| Other financial expenses | -5.18 | -12.26 | -9.89 | -9.00 | -10.23 |
| Pre-tax profit | - 134.51 | 93.43 | - 185.83 | -64.04 | -28.35 |
| Income taxes | 31.01 | -21.19 | 40.88 | -29.79 | |
| Net earnings | - 103.50 | 72.24 | - 144.95 | -93.83 | -28.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 255.01 | ||||
| Tangible assets total | 255.01 | ||||
| Investments total | 32.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 58.33 | ||||
| Prepayments and accrued income | 50.94 | ||||
| Current other receivables | 262.36 | 212.00 | 3.94 | ||
| Current deferred tax assets | 30.17 | 8.99 | 49.87 | 20.08 | 20.08 |
| Short term receivables total | 401.79 | 220.99 | 53.81 | 20.08 | 20.08 |
| Cash and bank deposits | 471.06 | 657.92 | 265.80 | 156.64 | 123.52 |
| Cash and cash equivalents | 471.06 | 657.92 | 265.80 | 156.64 | 123.52 |
| Balance sheet total (assets) | 1 159.87 | 878.91 | 319.61 | 176.72 | 143.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 227.00 | ||||
| Other reserves | - 227.00 | ||||
| Retained earnings | 326.04 | 222.53 | 67.77 | -77.17 | - 171.00 |
| Profit of the financial year | - 103.50 | 72.24 | - 144.95 | -93.83 | -28.35 |
| Shareholders equity total | 262.53 | 334.77 | -37.17 | - 131.00 | - 159.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 38.39 | ||||
| Short-term deferred tax liabilities | 65.25 | ||||
| Other non-interest bearing current liabilities | 793.69 | 544.14 | 356.78 | 307.72 | 302.95 |
| Current liabilities total | 897.33 | 544.14 | 356.78 | 307.72 | 302.95 |
| Balance sheet total (liabilities) | 1 159.87 | 878.91 | 319.61 | 176.72 | 143.60 |
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