R. Dahl Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43177494
Sallvej 23, 8881 Thorsø
80dahl@gmail.com
tel: 93397595
Income statement (kDKK)
2022 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -18.99 | -2.89 | -1.90 |
| Gross profit | -18.99 | -2.89 | -1.90 |
| EBIT | -18.99 | -2.89 | -1.90 |
| Other financial income | 17.97 | ||
| Other financial expenses | -17.97 | -0.00 | |
| Income from other inv. held as non-curr. assets | -15.83 | ||
| Pre-tax profit | -34.82 | -1.90 | |
| Income taxes | 1.07 | -2.89 | 0.42 |
| Net earnings | -33.75 | -2.89 | -1.48 |
Assets (kDKK)
2022 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 24.17 | 24.17 | 24.17 |
| Investments total | 24.17 | 24.01 | 24.17 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 327.97 | 327.97 | 327.97 |
| Current other receivables | 0.16 | ||
| Current deferred tax assets | 1.07 | 1.07 | 3.69 |
| Short term receivables total | 329.04 | 329.20 | 331.66 |
| Cash and bank deposits | 2.72 | -0.16 | 0.43 |
| Cash and cash equivalents | 2.72 | -0.16 | 0.43 |
| Balance sheet total (assets) | 355.93 | 353.05 | 356.26 |
Equity and liabilities (kDKK)
2022 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 15.00 | 15.00 | 15.00 |
| Retained earnings | -33.75 | -44.44 | |
| Profit of the financial year | -33.75 | -2.89 | -1.48 |
| Shareholders equity total | 21.25 | 18.36 | 9.08 |
| Provisions | -0.00 | ||
| Non-current liabilities total | |||
| Current owed to group member | 332.69 | 332.69 | 344.19 |
| Other non-interest bearing current liabilities | 2.00 | 2.00 | 3.00 |
| Current liabilities total | 334.69 | 334.69 | 347.19 |
| Balance sheet total (liabilities) | 355.93 | 353.05 | 356.26 |
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