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DJE Bygningsfornyelse ApS — Credit Rating and Financial Key Figures
CVR number: 42701297
Hjortholmvej 117, Skimmede 4340 Tølløse
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 844.19 | - 185.11 | -35.35 | - 175.08 |
| Employee benefit expenses | - 150.76 | - 123.53 | ||
| Total depreciation | -14.63 | -19.50 | -19.50 | -19.50 |
| EBIT | 678.81 | - 328.14 | -54.85 | - 194.59 |
| Other financial income | 1.15 | 1.71 | ||
| Other financial expenses | -9.50 | -24.96 | -52.71 | -62.05 |
| Pre-tax profit | 669.31 | - 353.11 | - 106.41 | - 254.93 |
| Income taxes | - 151.61 | 74.62 | 21.66 | 55.22 |
| Net earnings | 517.70 | - 278.48 | -84.74 | - 199.71 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 110.38 | 90.88 | 71.38 | 51.88 |
| Tangible assets total | 110.38 | 90.88 | 71.38 | 51.88 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 904.49 | 1 859.89 | 1 859.89 | 1 859.89 |
| Current amounts owed by group member comp. | 9.61 | 19.97 | 29.64 | |
| Current other receivables | 10.66 | 5.28 | ||
| Current deferred tax assets | 70.97 | 92.63 | 147.85 | |
| Short term receivables total | 904.49 | 1 951.12 | 1 972.49 | 2 042.66 |
| Cash and bank deposits | 687.72 | 31.42 | 74.20 | 7.86 |
| Cash and cash equivalents | 687.72 | 31.42 | 74.20 | 7.86 |
| Balance sheet total (assets) | 1 702.59 | 2 073.41 | 2 118.07 | 2 102.39 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 517.70 | 239.22 | 154.47 | |
| Profit of the financial year | 517.70 | - 278.48 | -84.74 | - 199.71 |
| Shareholders equity total | 557.70 | 279.22 | 194.48 | -5.24 |
| Provisions | 3.66 | |||
| Non-current deferred tax liabilities | 154.31 | |||
| Non-current liabilities total | 154.31 | |||
| Current trade creditors | 787.44 | 1 121.98 | 1 122.16 | 1 120.88 |
| Current owed to participating | 40.97 | 672.21 | 799.65 | 986.75 |
| Other non-interest bearing current liabilities | 158.50 | 1.78 | ||
| Current liabilities total | 986.92 | 1 794.19 | 1 923.59 | 2 107.63 |
| Balance sheet total (liabilities) | 1 702.59 | 2 073.41 | 2 118.07 | 2 102.39 |
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