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Dan Alsbjerg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39515997
Bakkegårdsvej 39, 9640 Farsø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -7.00 | -9.00 | -8.00 | -8.35 |
| EBIT | -6.00 | -7.00 | -9.00 | -8.00 | -8.35 |
| Other financial income | 0.42 | ||||
| Other financial expenses | -49.00 | -45.00 | -64.00 | -60.00 | -28.25 |
| Net income from associates (fin.) | 229.00 | 155.00 | 194.00 | 447.00 | 883.54 |
| Pre-tax profit | 174.00 | 103.00 | 121.00 | 379.00 | 847.36 |
| Net earnings | 174.00 | 103.00 | 121.00 | 379.00 | 847.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 715.00 | 1 631.00 | 1 505.00 | 1 752.00 | 1 916.42 |
| Investments total | 1 715.00 | 1 631.00 | 1 505.00 | 1 752.00 | 1 916.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 110.00 | 10.00 | 10.48 | ||
| Cash and cash equivalents | 110.00 | 10.00 | 10.48 | ||
| Balance sheet total (assets) | 1 715.00 | 1 631.00 | 1 615.00 | 1 762.00 | 1 926.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 570.00 | |
| Other reserves | 248.00 | 164.00 | 37.00 | 284.00 | 448.36 |
| Retained earnings | 59.00 | 218.00 | 347.00 | 121.00 | - 233.80 |
| Profit of the financial year | 174.00 | 103.00 | 121.00 | 379.00 | 847.36 |
| Shareholders equity total | 531.00 | 635.00 | 655.00 | 934.00 | 1 681.92 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 017.00 | 825.00 | 704.00 | 591.00 | 229.13 |
| Current trade creditors | 5.00 | 5.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 162.00 | 166.00 | 250.00 | 231.00 | 9.84 |
| Other non-interest bearing current liabilities | 0.02 | ||||
| Current liabilities total | 1 184.00 | 996.00 | 960.00 | 828.00 | 244.98 |
| Balance sheet total (liabilities) | 1 715.00 | 1 631.00 | 1 615.00 | 1 762.00 | 1 926.90 |
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