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Dahlin Odder ApS — Credit Rating and Financial Key Figures
CVR number: 43915363
Hedemarksvej 44, Fensten 8300 Odder
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 585.53 | 80.05 |
| Reduction in value of non-current assets | 759.63 | |
| EBIT | 1 345.16 | 80.05 |
| Other financial income | 1.49 | 10.10 |
| Other financial expenses | - 481.47 | - 720.13 |
| Exchange rate differences | 1 515.56 | |
| Pre-tax profit | 865.17 | 885.59 |
| Income taxes | - 188.19 | - 195.19 |
| Net earnings | 676.98 | 690.39 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 8 811.24 | 10 326.80 |
| Tangible assets total | 8 811.24 | 10 326.80 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 33.00 | |
| Prepayments and accrued income | 13.55 | 14.21 |
| Current other receivables | 153.06 | 292.91 |
| Short term receivables total | 199.61 | 307.12 |
| Cash and bank deposits | 170.54 | 19.70 |
| Cash and cash equivalents | 170.54 | 19.70 |
| Balance sheet total (assets) | 9 181.38 | 10 653.61 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 676.98 | |
| Profit of the financial year | 676.98 | 690.39 |
| Shareholders equity total | 716.98 | 1 407.37 |
| Provisions | 165.05 | 360.25 |
| Non-current loans from credit institutions | 5 292.75 | 5 344.96 |
| Non-current other liabilities | 183.05 | 184.27 |
| Non-current deferred tax liabilities | 23.14 | |
| Non-current liabilities total | 5 498.94 | 5 529.23 |
| Current loans from credit institutions | 117.09 | 217.72 |
| Current trade creditors | 158.32 | 203.76 |
| Current owed to participating | 2 525.00 | 2 701.77 |
| Short-term deferred tax liabilities | 23.14 | |
| Other non-interest bearing current liabilities | 210.37 | |
| Current liabilities total | 2 800.41 | 3 356.77 |
| Balance sheet total (liabilities) | 9 181.38 | 10 653.61 |
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