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DJ SKAGEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36022140
Mjølnersvej 24, 9990 Skagen
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-6.88-6.72-7.95-10.26-9.07
EBIT-6.88-6.72-7.95-10.26-9.07
Other financial income50.8317.1867.7567.117.36
Other financial expenses-1.58-24.91-12.75-11.74-11.52
Net income from associates (fin.)140.00290.00
Pre-tax profit182.38275.5447.0645.10-13.23
Income taxes-9.312.56-9.81-9.920.74
Net earnings173.07278.1037.2535.18-12.49

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies80.00380.00380.00380.00380.00
Investments total80.00380.00380.00380.00380.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.40.0433.45119.60121.39118.83
Current other receivables0.050.05
Current deferred tax assets117.9298.2316.6814.4724.21
Short term receivables total158.01131.74136.28135.86143.04
Other current investments268.78245.03242.16
Cash and bank deposits201.3833.8541.39310.01292.41
Cash and cash equivalents470.16278.88283.55310.01292.41
Balance sheet total (assets)708.17790.62799.83825.88815.45

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased113.00114.40122.00
Retained earnings253.25311.92468.02505.27540.45
Profit of the financial year173.07278.1037.2535.18-12.49
Shareholders equity total619.32784.42707.27620.45607.96
Non-current deferred tax liabilities82.85
Non-current liabilities total82.85
Current trade creditors6.006.205.007.207.70
Current owed to participating87.51188.31199.79
Short-term deferred tax liabilities0.029.92
Other non-interest bearing current liabilities0.03
Current liabilities total6.006.2092.56205.43207.49
Balance sheet total (liabilities)708.17790.62799.83825.88815.45
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