DAHL HOLDING AF 2010 ApS — Credit Rating and Financial Key Figures
CVR number: 33374623
Skånevej 15, 6230 Rødekro
tel: 70237388
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -55.00 | -4.00 | -16.00 | -4.00 | -4.00 |
| EBIT | -55.00 | -4.00 | -16.00 | -4.00 | -4.00 |
| Other financial income | 1.00 | ||||
| Other financial expenses | - 278.00 | -2.00 | -1.00 | ||
| Net income from associates (fin.) | 47 997.00 | -1 876.00 | 10 117.00 | 1 538.00 | -6 013.00 |
| Pre-tax profit | 47 664.00 | -1 882.00 | 10 100.00 | 1 534.00 | -6 016.00 |
| Income taxes | 73.00 | 1.00 | 3.00 | 1.00 | -2.00 |
| Net earnings | 47 737.00 | -1 881.00 | 10 103.00 | 1 535.00 | -6 018.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 163 236.00 | 161 360.00 | 171 477.00 | 173 015.00 | 167 002.00 |
| Investments total | 163 236.00 | 161 360.00 | 171 477.00 | 173 015.00 | 167 002.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 83.00 | 6.00 | 3.00 | 4.00 | |
| Short term receivables total | 83.00 | 6.00 | 3.00 | 4.00 | |
| Cash and bank deposits | 231.00 | 304.00 | 292.00 | 288.00 | 287.00 |
| Cash and cash equivalents | 231.00 | 304.00 | 292.00 | 288.00 | 287.00 |
| Balance sheet total (assets) | 163 550.00 | 161 670.00 | 171 772.00 | 173 307.00 | 167 289.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Other reserves | 97 751.00 | 95 875.00 | 105 992.00 | 107 530.00 | 101 517.00 |
| Retained earnings | 17 662.00 | 67 275.00 | 55 277.00 | 63 842.00 | 71 390.00 |
| Profit of the financial year | 47 737.00 | -1 881.00 | 10 103.00 | 1 535.00 | -6 018.00 |
| Shareholders equity total | 163 550.00 | 161 669.00 | 171 772.00 | 173 307.00 | 167 289.00 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1.00 | ||||
| Current liabilities total | 1.00 | ||||
| Balance sheet total (liabilities) | 163 550.00 | 161 670.00 | 171 772.00 | 173 307.00 | 167 289.00 |
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