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DAN O. JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30573390
Luneborgvej 105 C, 9382 Tylstrup
tel: 40347808
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 049.12 | 1 230.32 | 824.05 | 553.13 | 323.84 |
| External services | -6.85 | -8.15 | -9.04 | -10.38 | -10.11 |
| Gross profit | 1 042.27 | 1 222.17 | 815.01 | 542.75 | 313.74 |
| EBIT | 1 042.27 | 1 222.17 | 815.01 | 542.75 | 313.74 |
| Other financial income | 88.45 | 102.36 | 179.79 | 234.53 | 280.33 |
| Other financial expenses | -23.14 | -11.63 | -23.04 | -18.07 | -27.54 |
| Pre-tax profit | 1 107.57 | 1 312.90 | 971.75 | 759.21 | 566.52 |
| Income taxes | -13.96 | -17.44 | -32.97 | -45.92 | -54.91 |
| Net earnings | 1 093.61 | 1 295.46 | 938.78 | 713.29 | 511.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 248.69 | 10 679.01 | 10 703.06 | 10 956.19 | 10 780.03 |
| Investments total | 10 248.69 | 10 679.01 | 10 703.06 | 10 956.19 | 10 780.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 636.17 | 988.30 | 2 880.51 | 3 453.89 | 3 959.49 |
| Current other receivables | 500.00 | 1 311.36 | |||
| Current deferred tax assets | 322.42 | 378.34 | 279.78 | 212.87 | 204.50 |
| Short term receivables total | 2 458.59 | 2 678.00 | 3 160.29 | 3 666.76 | 4 163.99 |
| Cash and bank deposits | 102.99 | 26.09 | 5.29 | 1.41 | 0.74 |
| Cash and cash equivalents | 102.99 | 26.09 | 5.29 | 1.41 | 0.74 |
| Balance sheet total (assets) | 12 810.28 | 13 383.09 | 13 868.64 | 14 624.35 | 14 944.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.60 | 122.00 | 135.00 | 79.40 |
| Other reserves | 5 478.00 | 5 908.32 | 6 432.37 | 6 485.50 | 5 409.35 |
| Retained earnings | 4 849.78 | 5 395.48 | 6 044.89 | 6 795.54 | 8 505.58 |
| Profit of the financial year | 1 093.61 | 1 295.46 | 938.78 | 713.29 | 511.61 |
| Shareholders equity total | 11 660.80 | 12 841.86 | 13 663.04 | 14 254.33 | 14 630.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 83.87 | 85.55 | 180.85 | 285.24 | 305.82 |
| Current owed to group member | 1 047.23 | 411.90 | |||
| Short-term deferred tax liabilities | 10.38 | 35.78 | 16.75 | 76.79 | |
| Current liabilities total | 1 149.48 | 541.23 | 205.60 | 370.03 | 313.82 |
| Balance sheet total (liabilities) | 12 810.28 | 13 383.09 | 13 868.64 | 14 624.35 | 14 944.76 |
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