Dalhoff Kristensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38478117
Oregårdvej 47, Mejlskov 5400 Bogense
dalhoffkdesign@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 879.97 | ||||
| External services | -4.38 | -7.51 | -8.24 | ||
| Gross profit | -5.01 | -4.38 | - 887.49 | -8.24 | |
| EBIT | -5.01 | -4.38 | - 887.49 | -8.24 | |
| Other financial expenses | -1.39 | -0.00 | -2.10 | -40.91 | -43.63 |
| Pre-tax profit | -6.40 | -0.00 | -6.49 | - 928.39 | -51.87 |
| Net earnings | -6.40 | -0.00 | -6.49 | - 928.39 | -51.87 |
Assets (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 558.84 | 558.84 | ||
| Investments total | 558.84 | 558.84 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 438.82 | |||
| Short term receivables total | 1 438.82 | |||
| Cash and bank deposits | 0.00 | 0.06 | 0.01 | 0.03 |
| Cash and cash equivalents | 0.00 | 0.06 | 0.01 | 0.03 |
| Balance sheet total (assets) | 0.00 | 1 438.88 | 558.85 | 558.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -90.97 | -97.36 | -97.37 | - 103.86 | -1 032.25 |
| Profit of the financial year | -6.40 | -0.00 | -6.49 | - 928.39 | -51.87 |
| Shareholders equity total | -47.36 | -47.37 | -53.86 | - 982.25 | -1 034.11 |
| Non-current other liabilities | 1 350.00 | 1 390.50 | 1 432.21 | ||
| Non-current liabilities total | 1 350.00 | 1 390.50 | 1 432.21 | ||
| Current trade creditors | 6.25 | 11.25 | 6.25 | 13.13 | 22.18 |
| Other non-interest bearing current liabilities | 41.12 | 36.12 | 136.49 | 137.48 | 138.59 |
| Current liabilities total | 47.37 | 47.37 | 142.74 | 150.60 | 160.78 |
| Balance sheet total (liabilities) | 0.00 | 1 438.88 | 558.85 | 558.88 |
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