Dalgaard Marketing Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41797703
Holme Parkvej 252, 8270 Højbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 106.00 | 1 289.00 | 992.00 | 1 559.85 |
| Employee benefit expenses | - 796.00 | - 990.00 | - 747.00 | - 959.15 |
| Other operating expenses | - 294.00 | |||
| Total depreciation | -5.00 | -58.00 | - 143.68 | |
| EBIT | 310.00 | 294.00 | - 107.00 | 457.02 |
| Other financial income | 0.68 | |||
| Other financial expenses | -1.00 | -22.00 | -33.00 | -10.49 |
| Pre-tax profit | 309.00 | 272.00 | - 140.00 | 447.22 |
| Income taxes | -70.00 | -60.00 | 30.00 | -98.79 |
| Net earnings | 239.00 | 212.00 | - 110.00 | 348.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 37.00 | 293.00 | 312.58 | |
| Tangible assets total | 37.00 | 293.00 | 312.58 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 197.00 | 105.00 | 83.00 | 247.01 |
| Current amounts owed by group member comp. | 58.37 | |||
| Prepayments and accrued income | 256.00 | |||
| Current other receivables | 20.00 | 8.00 | ||
| Current deferred tax assets | 29.00 | 0.81 | ||
| Short term receivables total | 217.00 | 369.00 | 112.00 | 306.18 |
| Cash and bank deposits | 191.00 | 125.00 | 659.00 | 95.60 |
| Cash and cash equivalents | 191.00 | 125.00 | 659.00 | 95.60 |
| Balance sheet total (assets) | 408.00 | 531.00 | 1 064.00 | 714.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 115.00 | 130.00 | 161.00 | |
| Retained earnings | - 115.00 | -6.00 | 206.00 | -64.76 |
| Profit of the financial year | 239.00 | 212.00 | - 110.00 | 348.42 |
| Shareholders equity total | 279.00 | 376.00 | 136.00 | 484.66 |
| Provisions | 1.00 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 7.00 | 5.00 | 12.00 | 40.38 |
| Current owed to participating | 782.00 | 39.18 | ||
| Current owed to group member | 64.00 | 56.00 | ||
| Short-term deferred tax liabilities | 70.00 | 59.00 | 70.66 | |
| Other non-interest bearing current liabilities | 52.00 | 26.00 | 78.00 | 79.49 |
| Current liabilities total | 129.00 | 154.00 | 928.00 | 229.70 |
| Balance sheet total (liabilities) | 408.00 | 531.00 | 1 064.00 | 714.36 |
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