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De Jonghe Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38282638
Egebjerg 3, Himmelev 4000 Roskilde
mdj@dejonghe.dk
tel: 60211718
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.01 | -0.00 | -6.31 | -7.75 | |
| EBIT | -0.01 | -0.00 | -6.31 | -7.75 | |
| Other financial income | 1.27 | 2.48 | 5.48 | ||
| Other financial expenses | -0.42 | -0.03 | -0.24 | ||
| Net income from associates (fin.) | 125.00 | 400.00 | |||
| Pre-tax profit | 124.57 | 399.97 | 1.27 | -4.07 | -2.26 |
| Income taxes | 0.27 | 0.09 | -0.33 | 1.09 | 1.29 |
| Net earnings | 124.84 | 400.06 | 0.94 | -2.98 | -0.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Non-current loans receivable | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 125.00 | 400.00 | |||
| Current other receivables | 100.00 | 112.56 | |||
| Current deferred tax assets | 48.00 | 93.46 | 89.71 | 44.81 | 10.57 |
| Short term receivables total | 273.00 | 606.02 | 89.71 | 44.81 | 10.57 |
| Cash and bank deposits | 100.27 | 119.03 | 373.36 | 308.48 | 425.99 |
| Cash and cash equivalents | 100.27 | 119.03 | 373.36 | 308.48 | 425.99 |
| Balance sheet total (assets) | 438.27 | 790.05 | 528.07 | 418.29 | 501.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | -62.80 | 200.00 | |||
| Retained earnings | -43.69 | - 238.85 | 161.21 | 162.15 | 159.16 |
| Profit of the financial year | 124.84 | 400.06 | 0.94 | -2.98 | -0.97 |
| Shareholders equity total | 68.35 | 411.21 | 212.15 | 209.16 | 208.19 |
| Non-current liabilities total | |||||
| Current owed to group member | 369.92 | 368.38 | 315.93 | 209.13 | 283.30 |
| Short-term deferred tax liabilities | 10.46 | 10.08 | |||
| Current liabilities total | 369.92 | 378.84 | 315.93 | 209.13 | 293.38 |
| Balance sheet total (liabilities) | 438.27 | 790.05 | 528.07 | 418.29 | 501.57 |
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