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Dahl Holding Støvring ApS — Credit Rating and Financial Key Figures
CVR number: 42775711
Støvring Bytorv 6, 9530 Støvring
kd@tlbyg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.50 | -7.63 | -7.82 | -7.80 |
| EBIT | -8.50 | -7.63 | -7.82 | -7.80 |
| Other financial income | 57.74 | 101.02 | 128.75 | 137.87 |
| Other financial expenses | -0.02 | -0.28 | -1.08 | -4.19 |
| Net income from associates (fin.) | - 349.77 | 110.81 | 482.81 | 15.63 |
| Pre-tax profit | - 300.56 | 203.92 | 602.67 | 141.51 |
| Income taxes | -10.82 | -20.48 | -26.49 | -29.81 |
| Net earnings | - 311.39 | 183.44 | 576.18 | 111.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 110.81 | 593.62 | 149.25 | |
| Investments total | 110.81 | 593.62 | 149.25 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 4 217.74 | 4 325.77 | 4 393.51 | 4 684.33 |
| Current deferred tax assets | 80.42 | |||
| Short term receivables total | 4 217.74 | 4 325.77 | 4 393.51 | 4 764.75 |
| Cash and bank deposits | 36.48 | 21.56 | 31.23 | 69.64 |
| Cash and cash equivalents | 36.48 | 21.56 | 31.23 | 69.64 |
| Balance sheet total (assets) | 4 254.21 | 4 458.14 | 5 018.36 | 4 983.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 4 509.77 | 4 080.59 | 4 142.03 | 4 583.21 |
| Profit of the financial year | - 311.39 | 183.44 | 576.18 | 111.70 |
| Shareholders equity total | 4 238.39 | 4 421.83 | 4 880.21 | 4 869.90 |
| Non-current deferred tax liabilities | 10.82 | 20.48 | 26.49 | 27.40 |
| Non-current liabilities total | 10.82 | 20.48 | 26.49 | 27.40 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 10.82 | 20.48 | ||
| Other non-interest bearing current liabilities | 86.18 | 81.34 | ||
| Current liabilities total | 5.00 | 15.82 | 111.66 | 86.34 |
| Balance sheet total (liabilities) | 4 254.21 | 4 458.14 | 5 018.36 | 4 983.64 |
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