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Dahl Blicher Estate ApS — Credit Rating and Financial Key Figures
CVR number: 43615467
Ørbækvej 339 A, Holluf Pile 5220 Odense SØ
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 76.62 | 611.03 | -17.82 |
| Total depreciation | - 910.00 | ||
| EBIT | - 833.38 | 611.03 | -17.82 |
| Other financial income | 0.01 | 0.01 | |
| Other financial expenses | - 173.40 | - 166.24 | -0.28 |
| Pre-tax profit | -1 006.78 | 444.80 | -18.11 |
| Income taxes | 40.76 | ||
| Net earnings | -1 006.78 | 444.80 | 22.65 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 3 085.00 | ||
| Tangible assets total | 3 085.00 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 265.00 | ||
| Current other receivables | 31.30 | 806.84 | 1 697.61 |
| Short term receivables total | 31.30 | 806.84 | 1 962.61 |
| Cash and bank deposits | 21.39 | 1 147.19 | 11.47 |
| Cash and cash equivalents | 21.39 | 1 147.19 | 11.47 |
| Balance sheet total (assets) | 3 137.69 | 1 954.03 | 1 974.07 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 2 500.00 | 2 500.00 |
| Retained earnings | -1 006.78 | - 561.97 | |
| Profit of the financial year | -1 006.78 | 444.80 | 22.65 |
| Shareholders equity total | - 966.78 | 1 938.03 | 1 960.68 |
| Non-current loans from credit institutions | 1 470.00 | ||
| Non-current liabilities total | 1 470.00 | ||
| Current loans from credit institutions | 1 470.00 | ||
| Current trade creditors | 13.49 | 10.60 | |
| Current owed to group member | 2 620.47 | ||
| Other non-interest bearing current liabilities | -1 456.00 | 2.51 | 2.80 |
| Current liabilities total | 2 634.47 | 16.00 | 13.40 |
| Balance sheet total (liabilities) | 3 137.69 | 1 954.03 | 1 974.07 |
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