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

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

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales1 888.241 979.572 487.131 978.531 639.51
Other operating income88.207.6866.39
External services- 222.44- 177.81- 207.04- 238.09-57.02
Rents- 529.53- 510.87- 614.05- 704.06- 437.39
Gross profit1 224.481 298.571 666.051 102.771 145.10
Employee benefit expenses- 141.49- 124.13- 483.55- 450.65-1.35
Total depreciation-17.48
Reduction in value of non-current assets410.28431.2169.26506.8960.44
EBIT672.71743.221 095.76145.221 083.31
Other financial income225.38234.54243.66321.39491.84
Other financial expenses- 184.50- 190.48- 199.93- 184.45- 239.13
Net income from associates (fin.)38.4740.8924.7245.7635.38
Pre-tax profit752.06828.171 164.21327.931 371.40
Income taxes- 165.00- 174.00- 251.00-63.94- 294.50
Net earnings587.06654.17913.21263.981 076.90

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters36 948.2236 719.3636 650.1036 143.2136 082.77
Machinery and equipment313.61
Tangible assets total36 948.2236 719.3636 963.7136 143.2136 082.77
Participating interests418.88459.76484.48530.24565.63
Investments total418.88459.76484.48530.24565.63
Long term receivables total
Inventories total
Current trade debtors50.63358.28202.4542.65
Current other receivables5 777.356 010.736 174.936 380.296 867.63
Short term receivables total5 827.986 369.026 377.386 422.946 867.63
Cash and bank deposits-0.0039.48
Cash and cash equivalents-0.0039.48
Balance sheet total (assets)43 195.0743 548.1443 825.5743 096.4043 555.51

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased110.60113.00114.40117.80122.00
Other reserves61.38102.26126.98172.74208.13
Retained earnings18 511.4018 944.5719 459.6220 209.2720 315.87
Profit of the financial year587.06654.17913.21263.981 076.90
Shareholders equity total20 270.4420 814.0121 614.2121 763.8022 722.90
Provisions5 865.006 039.006 290.006 244.916 231.15
Non-current loans from credit institutions14 338.6411 980.2112 090.2511 245.5210 429.17
Non-current deferred tax liabilities308.26
Non-current liabilities total14 338.6411 980.2112 090.2511 245.5210 737.43
Current loans from credit institutions827.77797.06897.201 355.00827.28
Current owed to participating893.952 631.031 604.261 165.931 984.60
Short-term deferred tax liabilities109.03109.03
Other non-interest bearing current liabilities683.531 012.081 046.23866.43702.05
Accruals and deferred income315.75274.76283.42345.77241.07
Current liabilities total2 720.994 714.933 831.113 842.163 864.03
Balance sheet total (liabilities)43 195.0743 548.1443 825.5743 096.4043 555.51
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