Dalsgaard Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39297191
Skærskovgårdsvej 13, 8600 Silkeborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 1 363.48 | ||||
External services | -4.13 | ||||
Gross profit | 1 359.35 | -5.69 | -1.00 | -3.50 | -29.73 |
EBIT | 1 359.35 | -5.69 | -1.00 | -3.50 | -29.73 |
Other financial income | 2.20 | 0.05 | |||
Other financial expenses | -0.04 | -0.73 | -7.05 | -24.49 | -17.15 |
Net income from associates (fin.) | 650.43 | 2 043.75 | 1 021.10 | 2 292.70 | |
Pre-tax profit | 1 359.31 | 646.21 | 2 035.70 | 993.11 | 2 245.88 |
Income taxes | 2.34 | 0.42 | 1.01 | 2.01 | |
Net earnings | 1 359.31 | 648.55 | 2 036.12 | 994.12 | 2 247.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 1 630.68 | 2 329.26 | 4 141.97 | 5 237.45 | 7 377.37 |
Participating interests | 391.45 | 287.99 | 481.85 | 291.15 | 383.93 |
Investments total | 2 022.13 | 2 617.25 | 4 623.82 | 5 528.60 | 7 761.30 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 31.31 | ||||
Current deferred tax assets | 1.42 | 502.61 | 286.20 | 460.64 | |
Short term receivables total | 1.42 | 533.92 | 286.20 | 460.64 | |
Cash and bank deposits | 63.00 | 110.96 | 109.05 | 65.05 | 0.62 |
Cash and cash equivalents | 63.00 | 110.96 | 109.05 | 65.05 | 0.62 |
Balance sheet total (assets) | 2 085.13 | 2 729.63 | 5 266.80 | 5 879.85 | 8 222.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
Shares repurchased | 110.60 | 114.40 | 117.80 | 122.00 | |
Other reserves | 1 276.59 | 1 871.71 | 3 878.29 | 4 783.06 | 7 015.77 |
Retained earnings | - 727.62 | 36.56 | -1 473.04 | - 500.82 | -1 861.40 |
Profit of the financial year | 1 359.31 | 648.55 | 2 036.12 | 994.12 | 2 247.89 |
Shareholders equity total | 2 078.88 | 2 616.83 | 4 615.77 | 5 454.17 | 7 584.25 |
Non-current liabilities total | |||||
Current trade creditors | 3.13 | 3.13 | 3.13 | ||
Current owed to participating | 3.13 | ||||
Current owed to group member | 109.68 | 137.37 | 176.55 | ||
Short-term deferred tax liabilities | 647.91 | 285.19 | 458.63 | ||
Other non-interest bearing current liabilities | 3.13 | 3.13 | |||
Current liabilities total | 6.25 | 112.80 | 651.03 | 425.68 | 638.31 |
Balance sheet total (liabilities) | 2 085.13 | 2 729.63 | 5 266.80 | 5 879.85 | 8 222.56 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.