B. Dahlerup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38417932
Rønnevangen 100, 8471 Sabro
bdahlerup@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.32 | -13.16 | -7.32 | -8.94 | -7.85 |
| Total depreciation | -8.06 | ||||
| EBIT | -6.32 | -13.16 | -7.32 | -17.00 | -7.85 |
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -0.01 | -0.02 | -0.02 | ||
| Reduction non-current investment assets | -10.40 | ||||
| Net income from associates (fin.) | -14.85 | -9.75 | |||
| Pre-tax profit | -6.34 | -28.04 | -17.08 | -27.39 | -7.85 |
| Net earnings | -6.34 | -28.04 | -17.08 | -27.39 | -7.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 16.65 | 10.40 | |||
| Investments total | 16.65 | 10.40 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 8.06 | 8.06 | 8.06 | ||
| Short term receivables total | 8.06 | 8.06 | 8.06 | ||
| Cash and bank deposits | 1.94 | 2.32 | 2.30 | 2.30 | 2.21 |
| Cash and cash equivalents | 1.94 | 2.32 | 2.30 | 2.30 | 2.21 |
| Balance sheet total (assets) | 10.00 | 27.03 | 20.76 | 2.30 | 2.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 7.50 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -31.03 | -37.36 | -65.40 | -82.48 | - 109.88 |
| Profit of the financial year | -6.34 | -28.04 | -17.08 | -27.39 | -7.85 |
| Shareholders equity total | -29.86 | -25.40 | -42.48 | -69.88 | -77.73 |
| Non-current owed to group member | 14.93 | 25.74 | 34.68 | 42.43 | |
| Non-current other liabilities | 31.50 | 31.50 | |||
| Non-current liabilities total | 14.93 | 25.74 | 66.18 | 73.93 | |
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | |
| Current owed to participating | 33.86 | 31.50 | 31.50 | ||
| Other non-interest bearing current liabilities | 6.00 | ||||
| Current liabilities total | 39.86 | 37.50 | 37.50 | 6.00 | 6.00 |
| Balance sheet total (liabilities) | 10.00 | 27.03 | 20.76 | 2.30 | 2.21 |
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