Dalvig ApS — Credit Rating and Financial Key Figures
CVR number: 43353292
Feddet 1, Møllebugten 6400 Sønderborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -8.00 | ||
| Gross profit | -8.00 | -11.25 | -11.23 |
| EBIT | -8.00 | -11.25 | -11.23 |
| Other financial income | 27.21 | 37.15 | |
| Other financial expenses | -69.59 | ||
| Net income from associates (fin.) | 5 604.94 | 3 098.02 | 338.09 |
| Pre-tax profit | 5 596.94 | 3 044.39 | 364.00 |
| Income taxes | 1.76 | -3.48 | -5.63 |
| Net earnings | 5 598.70 | 3 040.92 | 358.38 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 15 978.93 | 16 076.94 | 15 915.17 |
| Investments total | 15 978.93 | 16 076.94 | 15 915.17 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 2 012.24 | 1 015.49 | |
| Current deferred tax assets | 79.04 | 865.17 | 406.75 |
| Short term receivables total | 79.04 | 2 877.41 | 1 422.24 |
| Cash and bank deposits | 14.33 | 515.58 | |
| Cash and cash equivalents | 14.33 | 515.58 | |
| Balance sheet total (assets) | 16 057.96 | 18 968.68 | 17 853.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 1 500.00 | 135.00 |
| Other reserves | 5 604.94 | 5 702.96 | 5 541.19 |
| Retained earnings | 3 719.04 | 7 719.72 | 10 787.55 |
| Profit of the financial year | 5 598.70 | 3 040.92 | 358.38 |
| Shareholders equity total | 15 972.69 | 18 013.60 | 16 872.12 |
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 8.00 | 8.00 |
| Short-term deferred tax liabilities | 77.28 | 935.60 | 10.29 |
| Other non-interest bearing current liabilities | 11.48 | 962.59 | |
| Current liabilities total | 85.28 | 955.08 | 980.88 |
| Balance sheet total (liabilities) | 16 057.96 | 18 968.68 | 17 853.00 |
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