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Dapa Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44123789
Tværvejen 5, 6780 Skærbæk
allan@dapabyg.dk
tel: 42953539
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -24.52 | -6.24 |
| EBIT | -24.52 | -6.24 |
| Other financial expenses | -0.10 | -0.29 |
| Net income from associates (fin.) | 382.07 | |
| Pre-tax profit | -24.62 | 375.54 |
| Income taxes | 1.96 | 1.44 |
| Net earnings | -22.67 | 376.98 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 24.27 | 406.34 |
| Investments total | 24.27 | 406.34 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 12.85 | 7.05 |
| Current deferred tax assets | 1.96 | 3.39 |
| Short term receivables total | 14.81 | 10.44 |
| Cash and bank deposits | 0.06 | 0.06 |
| Cash and cash equivalents | 0.06 | 0.06 |
| Balance sheet total (assets) | 39.13 | 416.84 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -22.67 | |
| Profit of the financial year | -22.67 | 376.98 |
| Shareholders equity total | 17.33 | 394.31 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Current owed to participating | 16.80 | 17.52 |
| Current liabilities total | 21.80 | 22.52 |
| Balance sheet total (liabilities) | 39.13 | 416.84 |
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