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H. Dalsgaard Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 43868187
Nørresøvej 29, 8800 Viborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 129.72 | 389.16 | 605.36 | |
| External services | -5.00 | -3.15 | -47.28 | -5.92 |
| Gross profit | -5.00 | 126.57 | 341.88 | 599.44 |
| EBIT | -5.00 | 126.57 | 341.88 | 599.44 |
| Other financial income | 0.19 | 0.06 | ||
| Other financial expenses | -77.27 | - 161.79 | -56.11 | |
| Pre-tax profit | -5.00 | 49.30 | 180.28 | 543.39 |
| Income taxes | 1.10 | 17.70 | 45.96 | 13.65 |
| Net earnings | -3.90 | 66.99 | 226.24 | 557.04 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 4 235.00 | 4 235.00 | 4 235.00 | 4 235.00 |
| Investments total | 4 235.00 | 4 235.00 | 4 235.00 | 4 235.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 617.40 | |||
| Current deferred tax assets | 1 721.48 | 1 989.70 | 2 336.56 | 1 668.96 |
| Short term receivables total | 1 721.48 | 1 989.70 | 2 336.56 | 2 286.36 |
| Cash and bank deposits | 167.14 | 117.94 | ||
| Cash and cash equivalents | 167.14 | 117.94 | ||
| Balance sheet total (assets) | 5 956.48 | 6 224.70 | 6 738.71 | 6 639.31 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 1 300.00 | 135.00 | 900.00 |
| Other reserves | -1 000.00 | |||
| Retained earnings | 4 077.20 | 2 773.30 | 2 705.29 | 2 031.54 |
| Profit of the financial year | -3.90 | 66.99 | 226.24 | 557.04 |
| Shareholders equity total | 4 231.10 | 3 180.29 | 3 106.54 | 3 528.58 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 76.90 | 236.94 | ||
| Current owed to group member | 1 690.00 | 2 692.50 | 3 153.62 | 1 449.07 |
| Short-term deferred tax liabilities | 30.38 | 236.60 | 1 655.31 | |
| Other non-interest bearing current liabilities | 270.00 | 1.35 | ||
| Current liabilities total | 1 725.38 | 3 044.40 | 3 632.17 | 3 110.73 |
| Balance sheet total (liabilities) | 5 956.48 | 6 224.70 | 6 738.71 | 6 639.31 |
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