Svend Dahl Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41625503
Knabervej 113, Fjelsø 9620 Aalestrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -10.25 | -6.88 | -7.13 | -9.00 |
| EBIT | -6.00 | -10.25 | -6.88 | -7.13 | -9.00 |
| Other financial income | 0.02 | 9.58 | |||
| Other financial expenses | -4.27 | -11.06 | -11.21 | -11.27 | -33.25 |
| Net income from associates (fin.) | 34.59 | 25.11 | 45.71 | 392.85 | - 621.78 |
| Pre-tax profit | 24.32 | 3.79 | 27.62 | 374.47 | - 654.44 |
| Net earnings | 24.32 | 3.79 | 27.62 | 374.47 | - 654.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 398.00 | ||||
| Participating interests | 534.59 | 484.70 | 530.41 | 923.26 | |
| Investments total | 534.59 | 484.70 | 530.41 | 923.26 | 1 398.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 259.53 | ||||
| Short term receivables total | 259.53 | ||||
| Cash and bank deposits | 49.89 | 39.31 | 32.22 | 25.11 | 17.66 |
| Cash and cash equivalents | 49.89 | 39.31 | 32.22 | 25.11 | 17.66 |
| Balance sheet total (assets) | 584.48 | 524.01 | 562.63 | 948.37 | 1 675.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 34.59 | 30.41 | 423.26 | ||
| Retained earnings | -34.59 | 24.32 | -2.30 | - 367.53 | 430.20 |
| Profit of the financial year | 24.32 | 3.79 | 27.62 | 374.47 | - 654.44 |
| Shareholders equity total | 74.32 | 78.11 | 105.73 | 480.20 | - 174.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 7.50 |
| Other non-interest bearing current liabilities | 504.17 | 439.90 | 450.89 | 462.17 | 1 841.93 |
| Current liabilities total | 510.17 | 445.90 | 456.89 | 468.17 | 1 849.43 |
| Balance sheet total (liabilities) | 584.48 | 524.01 | 562.63 | 948.37 | 1 675.19 |
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