Dahlfeltconsulting ApS — Credit Rating and Financial Key Figures

CVR number: 43105019
Kålundsvej 54, 3520 Farum
torben@dahlfeltconsulting.com
tel: 31700881

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit173.4710 937.20
Employee benefit expenses- 988.19-7 322.87
EBIT- 814.723 614.33
Other financial income4.80
Other financial expenses-22.24-51.66
Pre-tax profit- 836.963 567.47
Income taxes176.03- 835.03
Net earnings- 660.932 732.44

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Investments total
Deferred tax assets176.03
Long term receivables total176.03
Inventories total
Current trade debtors415.564 761.71
Current amounts owed by group member comp.1.25
Short term receivables total415.564 762.96
Cash and bank deposits266.252 378.80
Cash and cash equivalents266.252 378.80
Balance sheet total (assets)857.847 141.76

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Shares repurchased200.001 200.00
Other reserves- 200.00- 200.00
Retained earnings-0.00-1 749.78
Profit of the financial year- 660.932 732.44
Shareholders equity total- 620.932 022.65
Non-current owed to group member1 199.261 017.62
Non-current liabilities total1 199.261 017.62
Current trade creditors170.341 583.68
Short-term deferred tax liabilities659.69
Other non-interest bearing current liabilities109.171 858.11
Current liabilities total279.514 101.49
Balance sheet total (liabilities)857.847 141.76
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