DAHL HOLDING AF 2010 ApS
CVR number: 33374623
Skånevej 15, 6230 Rødekro
tel: 70237388
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 554.00 | -55.00 | -4.00 | -16.00 | -4.00 |
| EBIT | - 554.00 | -55.00 | -4.00 | -16.00 | -4.00 |
| Other financial expenses | - 590.00 | - 278.00 | -2.00 | -1.00 | |
| Net income from associates (fin.) | 35 624.00 | 47 997.00 | -1 876.00 | 10 117.00 | 1 538.00 |
| Pre-tax profit | 34 480.00 | 47 664.00 | -1 882.00 | 10 100.00 | 1 534.00 |
| Income taxes | 130.00 | 73.00 | 1.00 | 3.00 | 1.00 |
| Net earnings | 34 610.00 | 47 737.00 | -1 881.00 | 10 103.00 | 1 535.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 185 239.00 | 163 236.00 | 161 360.00 | 171 477.00 | 173 015.00 |
| Investments total | 185 239.00 | 163 236.00 | 161 360.00 | 171 477.00 | 173 015.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 144.00 | 83.00 | 6.00 | 3.00 | 4.00 |
| Short term receivables total | 144.00 | 83.00 | 6.00 | 3.00 | 4.00 |
| Cash and bank deposits | 241.00 | 231.00 | 304.00 | 292.00 | 288.00 |
| Cash and cash equivalents | 241.00 | 231.00 | 304.00 | 292.00 | 288.00 |
| Balance sheet total (assets) | 185 624.00 | 163 550.00 | 161 670.00 | 171 772.00 | 173 307.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Other reserves | 119 703.00 | 97 751.00 | 95 875.00 | 105 992.00 | 107 530.00 |
| Retained earnings | 13 750.00 | 17 662.00 | 67 275.00 | 55 277.00 | 63 842.00 |
| Profit of the financial year | 34 610.00 | 47 737.00 | -1 881.00 | 10 103.00 | 1 535.00 |
| Shareholders equity total | 168 463.00 | 163 550.00 | 161 669.00 | 171 772.00 | 173 307.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 17 110.00 | ||||
| Other non-interest bearing current liabilities | 51.00 | 1.00 | |||
| Current liabilities total | 17 161.00 | 1.00 | |||
| Balance sheet total (liabilities) | 185 624.00 | 163 550.00 | 161 670.00 | 171 772.00 | 173 307.00 |
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