DENNIS JUHL CHRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29927286
Blomstervangen 38, 6800 Varde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.58 | -6.95 | -7.08 | -10.94 | -4.90 |
| EBIT | -6.58 | -6.95 | -7.08 | -10.94 | -4.90 |
| Other financial income | 20.00 | 33.00 | 33.00 | 33.00 | |
| Other financial expenses | -5.90 | -5.44 | -2.89 | -0.17 | |
| Net income from associates (fin.) | 290.00 | 270.00 | 125.00 | 125.00 | |
| Pre-tax profit | -12.48 | 297.61 | 293.03 | 146.89 | 153.10 |
| Net earnings | -12.48 | 297.61 | 293.03 | 146.89 | 153.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 775.00 | 775.00 | 775.00 | 775.00 | 775.00 |
| Investments total | 775.00 | 775.00 | 775.00 | 775.00 | 775.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 240.00 | 360.00 | 360.00 | 360.00 | |
| Current other receivables | 20.00 | 33.00 | 33.00 | 33.00 | |
| Short term receivables total | 260.00 | 393.00 | 393.00 | 393.00 | |
| Cash and bank deposits | 2.83 | 5.84 | 3.70 | 47.75 | 83.05 |
| Cash and cash equivalents | 2.83 | 5.84 | 3.70 | 47.75 | 83.05 |
| Balance sheet total (assets) | 777.83 | 1 040.84 | 1 171.70 | 1 215.75 | 1 251.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 127.00 | 127.00 | 127.00 | 127.00 | 127.00 |
| Shares repurchased | 117.80 | 122.00 | |||
| Retained earnings | 359.21 | 346.73 | 644.33 | 819.56 | 844.45 |
| Profit of the financial year | -12.48 | 297.61 | 293.03 | 146.89 | 153.10 |
| Shareholders equity total | 473.73 | 771.33 | 1 064.37 | 1 211.25 | 1 246.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | 4.50 | |||
| Current owed to participating | 298.10 | 263.51 | 101.34 | ||
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 6.00 | ||
| Current liabilities total | 304.10 | 269.51 | 107.34 | 4.50 | 4.50 |
| Balance sheet total (liabilities) | 777.83 | 1 040.84 | 1 171.70 | 1 215.75 | 1 251.05 |
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