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DENNIS JUST HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31165016
Strandtoften 2, 5600 Faaborg
deju@outlook.dk
tel: 20861411
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.98 | -9.66 | -13.19 | -15.93 | -16.51 |
| EBIT | -9.98 | -9.66 | -13.19 | -15.93 | -16.51 |
| Other financial income | 2.31 | 8.76 | 4.75 | ||
| Other financial expenses | -0.77 | -1.06 | - 280.56 | -32.73 | |
| Net income from associates (fin.) | - 100.00 | 939.37 | 890.19 | 1 362.41 | |
| Pre-tax profit | - 110.75 | -10.72 | 928.48 | 602.46 | 1 317.93 |
| Net earnings | - 110.75 | -10.72 | 928.48 | 602.46 | 1 317.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 300.00 | 300.00 | 1 686.74 | 2 299.26 | 3 411.66 |
| Investments total | 300.00 | 300.00 | 1 686.74 | 2 299.26 | 3 411.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 220.97 | ||||
| Current other receivables | 160.00 | 160.00 | 0.48 | 0.60 | |
| Current deferred tax assets | 0.12 | 0.70 | |||
| Short term receivables total | 160.00 | 160.00 | 221.44 | 0.72 | 0.70 |
| Other current investments | 9.96 | 32.01 | 175.84 | ||
| Cash and bank deposits | 125.94 | 115.23 | 255.55 | 344.27 | 288.19 |
| Cash and cash equivalents | 125.94 | 115.23 | 265.51 | 376.28 | 464.03 |
| Balance sheet total (assets) | 585.94 | 575.23 | 2 173.69 | 2 676.26 | 3 876.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 825.00 | 1 825.00 | 1 825.00 | 1 725.00 | 1 605.00 |
| Other reserves | 559.38 | 1 199.26 | 2 311.66 | ||
| Retained earnings | -1 139.16 | -1 249.91 | -1 149.99 | - 861.39 | -1 371.34 |
| Profit of the financial year | - 110.75 | -10.72 | 928.48 | 602.46 | 1 317.93 |
| Shareholders equity total | 575.09 | 564.38 | 2 162.86 | 2 665.32 | 3 863.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 12.20 |
| Current owed to participating | 0.82 | 0.82 | 0.82 | 0.94 | 0.94 |
| Other non-interest bearing current liabilities | 0.03 | 0.03 | 0.01 | ||
| Current liabilities total | 10.85 | 10.85 | 10.82 | 10.94 | 13.15 |
| Balance sheet total (liabilities) | 585.94 | 575.23 | 2 173.69 | 2 676.26 | 3 876.40 |
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