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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 173.47 | 11 243.01 | 18 828.76 |
| Employee benefit expenses | - 988.19 | -7 628.68 | -14 606.56 |
| EBIT | - 814.72 | 3 614.33 | 4 222.20 |
| Other financial income | 3.60 | 52.78 | |
| Other financial expenses | -22.24 | -50.46 | -29.99 |
| Pre-tax profit | - 836.96 | 3 567.47 | 4 244.99 |
| Income taxes | 176.03 | - 835.03 | - 977.81 |
| Net earnings | - 660.93 | 2 732.44 | 3 267.18 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Deferred tax assets | 176.03 | ||
| Long term receivables total | 176.03 | ||
| Inventories total | |||
| Current trade debtors | 415.56 | 4 761.71 | 5 210.97 |
| Current amounts owed by group member comp. | 1.25 | ||
| Short term receivables total | 415.56 | 4 762.96 | 5 210.97 |
| Cash and bank deposits | 266.25 | 2 378.80 | 2 918.32 |
| Cash and cash equivalents | 266.25 | 2 378.80 | 2 918.32 |
| Balance sheet total (assets) | 857.84 | 7 141.76 | 8 129.29 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 1 200.00 | 2 200.00 |
| Other reserves | - 200.00 | - 200.00 | - 200.00 |
| Retained earnings | -0.00 | -1 749.78 | -1 017.35 |
| Profit of the financial year | - 660.93 | 2 732.44 | 3 267.18 |
| Shareholders equity total | - 620.93 | 2 022.65 | 4 289.83 |
| Non-current owed to group member | 1 199.26 | ||
| Non-current liabilities total | 1 199.26 | ||
| Current trade creditors | 170.34 | 1 583.68 | 418.02 |
| Current owed to participating | 17.62 | 44.45 | |
| Current owed to group member | 1 000.00 | 593.10 | |
| Short-term deferred tax liabilities | 659.00 | 958.45 | |
| Other non-interest bearing current liabilities | 109.17 | 1 858.80 | 1 825.43 |
| Current liabilities total | 279.51 | 5 119.11 | 3 839.45 |
| Balance sheet total (liabilities) | 857.84 | 7 141.76 | 8 129.29 |
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