Dahlfelt Consulting Compliance ApS
CVR number: 43094483
Kålundsvej 54, 3520 Farum
tel: 31700881
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.40 | -1.65 |
| EBIT | -4.40 | -1.65 |
| Other financial expenses | -0.02 | -0.07 |
| Income from other inv. held as non-curr. assets | -40.00 | 2 222.65 |
| Pre-tax profit | -44.42 | 2 220.93 |
| Net earnings | -44.42 | 2 220.93 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 1 022.65 |
| Investments total | 1 022.65 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 1 000.00 |
| Short term receivables total | 1 000.00 |
| Cash and bank deposits | 199.23 |
| Cash and cash equivalents | 199.23 |
| Balance sheet total (assets) | 2 221.89 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 238.50 | |
| Other reserves | 866.15 | |
| Retained earnings | -1 265.57 | |
| Profit of the financial year | -44.42 | 2 220.93 |
| Shareholders equity total | -4.42 | 2 100.01 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.29 | |
| Current trade creditors | 3.13 | 3.13 |
| Current owed to participating | 1.00 | 86.03 |
| Current owed to group member | 1.25 | |
| Other non-interest bearing current liabilities | 31.47 | |
| Current liabilities total | 4.42 | 121.88 |
| Balance sheet total (liabilities) | 2 221.89 |
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