DAHL-JENSEN HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 32858619
Straussvej 23, 9200 Aalborg SV
tel: 98180333
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales1 979.572 487.131 978.53
Other operating income7.6866.39
External services- 177.81- 207.04- 238.09
Rents- 510.87- 614.05- 704.06
Gross profit1 298.571 666.051 102.771 143.751 047.81
Employee benefit expenses- 124.13- 483.55- 450.65
Total depreciation-17.48
Reduction in value of non-current assets431.2169.26506.89-60.44-39.09
EBIT743.221 095.76145.221 083.311 008.72
Other financial income234.54243.66321.39491.84
Other financial expenses- 190.48- 199.93- 184.45- 239.13- 309.01
Net income from associates (fin.)40.8924.7245.7635.38-9.70
Pre-tax profit828.171 164.21327.931 371.40690.01
Income taxes- 174.00- 251.00-63.94- 294.50- 161.68
Net earnings654.17913.21263.981 076.90528.33

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters36 719.3636 650.1036 143.21
Buildings36 082.7736 043.68
Machinery and equipment313.61
Tangible assets total36 719.3636 963.7136 143.2136 082.7736 043.68
Participating interests459.76484.48530.24565.63555.93
Investments total459.76484.48530.24565.63555.93
Long term receivables total
Inventories total
Current trade debtors358.28202.4542.650.92
Current owed by particip. interest comp.41.98
Current other receivables6 010.736 174.936 380.296 867.636 867.63
Short term receivables total6 369.026 377.386 422.946 867.636 910.53
Cash and bank deposits-0.0039.48
Cash and cash equivalents-0.0039.48
Balance sheet total (assets)43 548.1443 825.5743 096.4043 555.5143 510.15

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased113.00114.40117.80122.00135.00
Other reserves102.26126.98172.74208.13198.43
Retained earnings18 944.5719 459.6220 209.2720 315.8721 267.47
Profit of the financial year654.17913.21263.981 076.90528.33
Shareholders equity total20 814.0121 614.2121 763.8022 722.9023 129.24
Provisions6 039.006 290.006 244.916 231.156 222.55
Non-current loans from credit institutions11 980.2112 090.2511 245.5210 429.179 603.30
Non-current deferred tax liabilities308.26170.28
Non-current liabilities total11 980.2112 090.2511 245.5210 737.439 773.58
Current loans from credit institutions797.06897.201 355.00827.281 297.08
Current trade creditors35.0035.00
Current owed to participating2 631.031 604.261 165.931 984.601 902.40
Short-term deferred tax liabilities109.03109.03333.85
Other non-interest bearing current liabilities1 012.081 046.23866.43667.05510.94
Accruals and deferred income274.76283.42345.77241.07305.50
Current liabilities total4 714.933 831.113 842.163 864.034 384.78
Balance sheet total (liabilities)43 548.1443 825.5743 096.4043 555.5143 510.15
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