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DJØRLING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31051169
Skåstrupvej 62, Skåstrup 5400 Bogense
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 22.50 | ||||
| External services | -3.75 | -3.75 | -4.67 | -5.07 | -48.52 |
| Gross profit | -3.75 | -3.75 | -4.67 | -5.07 | -26.02 |
| Total depreciation | -21.02 | ||||
| EBIT | -3.75 | -3.75 | -4.67 | -5.07 | -47.04 |
| Other financial income | 0.22 | 1.26 | 3.41 | 59.06 | 62.52 |
| Other financial expenses | -6.06 | -7.67 | -0.54 | -14.56 | -0.04 |
| Net income from associates (fin.) | 539.11 | 596.18 | 327.18 | 726.57 | 598.62 |
| Pre-tax profit | 529.52 | 586.03 | 325.38 | 766.00 | 614.06 |
| Income taxes | 1.96 | 2.11 | 0.26 | -11.84 | -5.04 |
| Net earnings | 531.48 | 588.14 | 325.64 | 754.16 | 609.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 091.02 | ||||
| Tangible assets total | 1 091.02 | ||||
| Holdings in group member companies | 2 736.15 | 2 832.33 | 2 659.51 | 3 086.08 | 2 884.69 |
| Investments total | 2 736.15 | 2 832.33 | 2 659.51 | 3 086.08 | 2 884.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 52.15 | 163.75 | 178.12 | 624.75 | 289.33 |
| Current deferred tax assets | 155.87 | 167.77 | 92.86 | 215.20 | 171.73 |
| Short term receivables total | 208.02 | 331.52 | 270.98 | 839.95 | 461.06 |
| Cash and bank deposits | 716.30 | 976.80 | 1 378.34 | 1 240.43 | 1 185.44 |
| Cash and cash equivalents | 716.30 | 976.80 | 1 378.34 | 1 240.43 | 1 185.44 |
| Balance sheet total (assets) | 3 660.46 | 4 140.65 | 4 308.83 | 5 166.46 | 5 622.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 58.90 | 60.00 | 65.00 | 75.00 |
| Other reserves | 2 526.15 | 656.87 | 484.05 | 910.62 | 709.23 |
| Retained earnings | 208.48 | 2 550.34 | 3 251.29 | 3 085.37 | 3 965.91 |
| Profit of the financial year | 531.48 | 588.14 | 325.64 | 754.16 | 609.03 |
| Shareholders equity total | 3 448.10 | 3 979.24 | 4 245.98 | 4 940.15 | 5 484.17 |
| Non-current liabilities total | |||||
| Current owed to participating | 43.80 | ||||
| Short-term deferred tax liabilities | 153.89 | 157.66 | 58.60 | 178.76 | 108.75 |
| Other non-interest bearing current liabilities | 58.47 | 3.75 | 4.24 | 3.75 | 29.29 |
| Current liabilities total | 212.36 | 161.41 | 62.84 | 226.31 | 138.04 |
| Balance sheet total (liabilities) | 3 660.46 | 4 140.65 | 4 308.83 | 5 166.46 | 5 622.21 |
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