J. Dahl ApS — Credit Rating and Financial Key Figures
CVR number: 38440209
Edvard Thomsens Vej 2 A, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 113.98 | ||||
| EBIT | - 113.98 | ||||
| Other financial income | -11.71 | -11.98 | |||
| Other financial expenses | -6.97 | -6.97 | -7.72 | ||
| Pre-tax profit | -6.97 | -6.97 | -7.72 | - 125.70 | -11.98 |
| Income taxes | 1.53 | 1.53 | 1.70 | 27.65 | 3.00 |
| Net earnings | -5.44 | -5.44 | -6.02 | -98.04 | -8.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other non-current investments | -13.27 | ||||
| Investments total | |||||
| Non-current loans receivable | 385.00 | 398.27 | 398.27 | 142.14 | 142.14 |
| Long term receivables total | 385.00 | 398.27 | 398.27 | 142.14 | 142.14 |
| Inventories total | |||||
| Current deferred tax assets | 6.89 | 8.34 | 10.03 | 37.69 | 40.68 |
| Short term receivables total | 6.89 | 8.34 | 10.03 | 37.69 | 40.68 |
| Cash and bank deposits | 36.80 | ||||
| Cash and cash equivalents | 36.80 | ||||
| Balance sheet total (assets) | 391.89 | 406.60 | 408.30 | 216.63 | 182.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | -19.00 | -24.77 | -30.20 | -36.23 | - 134.27 |
| Profit of the financial year | -5.44 | -5.44 | -6.02 | -98.04 | -8.99 |
| Shareholders equity total | 125.57 | 119.80 | 113.77 | 15.73 | 6.74 |
| Non-current loans from credit institutions | 99.15 | 103.46 | 102.78 | 105.28 | |
| Non-current liabilities total | 99.15 | 103.46 | 102.78 | 105.28 | |
| Current owed to participating | 167.17 | 183.34 | 191.74 | 200.90 | 70.80 |
| Current liabilities total | 167.17 | 183.34 | 191.74 | 200.90 | 70.80 |
| Balance sheet total (liabilities) | 391.89 | 406.60 | 408.30 | 216.63 | 182.82 |
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