D.J. HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 20652586
Stat-Ene-Vej 50, Fraugde 5220 Odense SØ

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 103.61-57.64- 107.47- 158.57- 352.51
EBIT- 103.61-57.64- 107.47- 158.57- 352.51
Other financial income2 339.24107.301 102.773 009.311 117.87
Other financial expenses-87.01-2 015.79- 148.30- 376.31- 595.90
Net income from associates (fin.)10 050.4311 685.329 821.467 293.096 940.18
Pre-tax profit12 199.059 719.2010 668.479 767.527 109.64
Income taxes- 453.99474.68- 181.63- 478.13- 136.89
Net earnings11 745.0610 193.8810 486.849 289.396 972.75

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies49 742.0941 973.8846 839.2843 811.7646 270.91
Participating interests13 970.377 101.898 374.658 887.269 039.29
Investments total63 712.4549 075.7755 213.9352 699.0255 310.20
Non-current other receivables280.00
Long term receivables total280.00
Inventories total
Current amounts owed by group member comp.3 500.009 800.0026 682.1934 152.0132 416.36
Current owed by particip. interest comp.3 198.182 600.00
Prepayments and accrued income3.950.680.740.780.79
Current other receivables174.7554.23
Current deferred tax assets1 168.311 482.381 788.83828.78900.73
Short term receivables total8 045.1911 337.2931 071.7634 981.5733 317.89
Other current investments13 001.1711 083.3911 962.0514 424.1814 963.03
Cash and bank deposits342.9519 670.78254.9671.60205.09
Cash and cash equivalents13 344.1230 754.1712 217.0114 495.7815 168.12
Balance sheet total (assets)85 381.7691 167.2398 502.70102 176.37103 796.21

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 000.006 171.606 300.005 183.003 702.50
Other reserves23 508.5714 867.8916 581.3514 066.4415 206.62
Retained earnings34 508.7148 722.8550 903.2758 722.0263 167.73
Profit of the financial year11 745.0610 193.8810 486.849 289.396 972.75
Shareholders equity total71 887.3480 081.2284 396.4687 385.8589 174.60
Non-current liabilities total
Current loans from credit institutions1.698.208 091.956 562.09
Current owed to participating97.66599.412 426.88
Current owed to group member13 300.0011 000.0013 984.006 035.545 583.64
Other non-interest bearing current liabilities192.7386.0116.3863.6349.00
Current liabilities total13 494.4211 086.0114 106.2414 790.5214 621.61
Balance sheet total (liabilities)85 381.7691 167.2398 502.70102 176.37103 796.21
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