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J. DAWALL & SØNNER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26100747
Virumvej 120, 2830 Virum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.69 | -19.28 | -58.77 | -80.98 | -22.92 |
| EBIT | -19.69 | -19.28 | -58.77 | -80.98 | -22.92 |
| Other financial income | 0.28 | 0.29 | 0.03 | ||
| Other financial expenses | -8.77 | -8.69 | -10.65 | -39.50 | -40.95 |
| Net income from associates (fin.) | 1 049.97 | - 361.95 | -24.84 | 13.06 | 227.39 |
| Pre-tax profit | 1 021.51 | - 389.63 | -93.98 | - 107.40 | 163.52 |
| Income taxes | 33.42 | 21.84 | 35.22 | ||
| Net earnings | 1 054.92 | - 389.63 | -93.98 | -85.55 | 198.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 840.44 | 5 878.49 | 6 453.65 | 6 466.71 | 6 694.10 |
| Investments total | 3 840.44 | 5 878.49 | 6 453.65 | 6 466.71 | 6 694.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.73 | 7.01 | 7.29 | ||
| Current other receivables | 2.03 | 15.34 | |||
| Current deferred tax assets | 33.47 | 19.82 | 35.22 | ||
| Short term receivables total | 40.21 | 7.01 | 7.29 | 21.85 | 50.56 |
| Cash and bank deposits | 14.67 | 12.86 | 10.09 | 28.12 | 24.26 |
| Cash and cash equivalents | 14.67 | 12.86 | 10.09 | 28.12 | 24.26 |
| Balance sheet total (assets) | 3 895.32 | 5 898.36 | 6 471.04 | 6 516.68 | 6 768.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Other reserves | 907.63 | 545.68 | 520.84 | 527.29 | 754.69 |
| Retained earnings | 1 562.81 | 5 378.68 | 5 013.89 | 4 913.46 | 4 600.51 |
| Profit of the financial year | 1 054.92 | - 389.63 | -93.98 | -85.55 | 198.74 |
| Shareholders equity total | 3 650.36 | 5 660.73 | 5 566.75 | 5 481.19 | 5 679.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.44 | 14.44 | 14.44 | 14.44 | 14.44 |
| Current owed to group member | 162.60 | 152.51 | 228.75 | 334.04 | 359.55 |
| Short-term deferred tax liabilities | 0.06 | 0.06 | 0.01 | ||
| Other non-interest bearing current liabilities | 67.87 | 70.63 | 661.09 | 687.01 | 715.00 |
| Current liabilities total | 244.96 | 237.64 | 904.29 | 1 035.48 | 1 088.98 |
| Balance sheet total (liabilities) | 3 895.32 | 5 898.36 | 6 471.04 | 6 516.68 | 6 768.92 |
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