H. Dalsgaard Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 43868187
Nørresøvej 29, 8800 Viborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 129.72 | |
| External services | -5.00 | -3.15 |
| Gross profit | -5.00 | 126.57 |
| EBIT | -5.00 | 126.57 |
| Other financial expenses | -77.27 | |
| Pre-tax profit | -5.00 | 49.30 |
| Income taxes | 1.10 | 17.70 |
| Net earnings | -3.90 | 66.99 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 4 235.00 | 4 235.00 |
| Investments total | 4 235.00 | 4 235.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 1 721.48 | 1 989.70 |
| Short term receivables total | 1 721.48 | 1 989.70 |
| Balance sheet total (assets) | 5 956.48 | 6 224.70 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 1 300.00 |
| Other reserves | -1 000.00 | |
| Retained earnings | 4 077.20 | 2 773.30 |
| Profit of the financial year | -3.90 | 66.99 |
| Shareholders equity total | 4 231.10 | 3 180.29 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Current owed to participating | 76.90 | |
| Current owed to group member | 1 690.00 | 2 692.50 |
| Short-term deferred tax liabilities | 30.38 | |
| Other non-interest bearing current liabilities | 270.00 | |
| Current liabilities total | 1 725.38 | 3 044.40 |
| Balance sheet total (liabilities) | 5 956.48 | 6 224.70 |
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