Dahlfelt Consulting Compliance ApS — Credit Rating and Financial Key Figures

CVR number: 43094483
Kålundsvej 54, 3520 Farum
tel: 31700881
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit-4.40-1.65-15.08
EBIT-4.40-1.65-15.08
Other financial income8.90
Other financial expenses-0.02-0.07-8.66
Income from other inv. held as non-curr. assets-40.00
Net income from associates (fin.)2 222.653 267.18
Pre-tax profit-44.422 220.933 252.34
Income taxes1.36
Net earnings-44.422 220.933 253.70

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies1 022.654 289.83
Investments total1 022.654 289.83
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 000.00593.10
Current deferred tax assets958.45
Short term receivables total1 000.001 551.56
Cash and bank deposits199.231 054.46
Cash and cash equivalents199.231 054.46
Balance sheet total (assets)2 221.896 895.85

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Shares repurchased238.50251.50
Other reserves866.152 133.33
Retained earnings-1 265.57- 563.32
Profit of the financial year-44.422 220.933 253.70
Shareholders equity total-4.422 100.015 115.21
Non-current liabilities total
Current loans from credit institutions0.29
Current trade creditors3.13
Current owed to participating1.0086.03121.53
Current owed to group member1.25
Short-term deferred tax liabilities957.09
Other non-interest bearing current liabilities34.59702.02
Current liabilities total4.42121.881 780.64
Balance sheet total (liabilities)2 221.896 895.85
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