Dalsg2ard Consult ApS — Credit Rating and Financial Key Figures
CVR number: 42047287
Ørningevej 21, 4140 Borup
sdh_public@hotmail.com
tel: 28911126
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 212.55 | 378.78 | -9.65 | -7.26 |
| Employee benefit expenses | - 745.42 | - 433.95 | -15.96 | |
| EBIT | 467.13 | -55.16 | -25.61 | -7.26 |
| Other financial income | 0.14 | 0.14 | ||
| Other financial expenses | -7.24 | -6.66 | -6.85 | |
| Pre-tax profit | 459.89 | -61.82 | -29.61 | -13.97 |
| Income taxes | - 101.17 | 13.60 | 6.51 | 3.07 |
| Net earnings | 358.71 | -48.22 | -23.10 | -10.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current other receivables | 25.00 | 25.00 | ||
| Long term receivables total | 25.00 | 25.00 | ||
| Inventories total | ||||
| Current trade debtors | 25.00 | |||
| Current other receivables | 0.20 | 0.81 | 0.81 | |
| Short term receivables total | 25.20 | 0.81 | 0.81 | |
| Cash and bank deposits | 613.89 | 65.89 | 36.68 | 23.79 |
| Cash and cash equivalents | 613.89 | 65.89 | 36.68 | 23.79 |
| Balance sheet total (assets) | 664.09 | 91.70 | 37.48 | 23.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 350.00 | |||
| Retained earnings | - 350.00 | 8.71 | -39.51 | -62.61 |
| Profit of the financial year | 358.71 | -48.22 | -23.10 | -10.90 |
| Shareholders equity total | 398.71 | 0.49 | -22.61 | -33.51 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.86 | |||
| Short-term deferred tax liabilities | 101.17 | 87.57 | ||
| Other non-interest bearing current liabilities | 164.21 | 2.78 | 60.09 | 57.29 |
| Current liabilities total | 265.38 | 91.21 | 60.09 | 57.29 |
| Balance sheet total (liabilities) | 664.09 | 91.70 | 37.48 | 23.79 |
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