Dann Jensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 31424151
Møllevej 4 A, 8420 Knebel
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.50 | -14.89 | -13.85 | -13.85 | -12.38 |
| EBIT | -8.50 | -14.89 | -13.85 | -13.85 | -12.38 |
| Other financial income | 94.50 | 20.71 | 0.04 | 0.12 | |
| Other financial expenses | -15.48 | -21.52 | -22.58 | -35.76 | -55.57 |
| Net income from associates (fin.) | 1 462.08 | 593.16 | 947.56 | 565.79 | 2 363.23 |
| Pre-tax profit | 1 438.10 | 651.26 | 931.85 | 516.22 | 2 295.40 |
| Net earnings | 1 438.10 | 651.26 | 931.85 | 516.22 | 2 295.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 300.78 | 1 028.94 | 5 126.51 | 5 692.29 | 8 055.52 |
| Investments total | 3 300.78 | 1 028.94 | 5 126.51 | 5 692.29 | 8 055.52 |
| Non-curr. owed by particip. interest comp. | 3 244.50 | ||||
| Long term receivables total | 3 244.50 | ||||
| Inventories total | |||||
| Current other receivables | 6.00 | 6.00 | 6.00 | ||
| Short term receivables total | 6.00 | 6.00 | 6.00 | ||
| Cash and bank deposits | 0.69 | 0.24 | 103.09 | 31.84 | 19.59 |
| Cash and cash equivalents | 0.69 | 0.24 | 103.09 | 31.84 | 19.59 |
| Balance sheet total (assets) | 3 301.47 | 4 273.68 | 5 235.60 | 5 730.13 | 8 081.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 2 855.78 | 1 022.94 | 1 970.51 | 2 536.29 | 4 899.52 |
| Retained earnings | -1 837.76 | 1 712.18 | 1 415.87 | 1 781.93 | -65.08 |
| Profit of the financial year | 1 438.10 | 651.26 | 931.85 | 516.22 | 2 295.40 |
| Shareholders equity total | 2 581.12 | 3 511.38 | 4 443.23 | 4 959.44 | 7 254.84 |
| Non-current owed to group member | 435.19 | 462.90 | 490.49 | 453.13 | 487.19 |
| Non-current other liabilities | 279.28 | 287.52 | 296.00 | ||
| Non-current deferred tax liabilities | 311.69 | 333.20 | |||
| Non-current liabilities total | 714.48 | 750.42 | 786.50 | 764.82 | 820.39 |
| Current trade creditors | 5.88 | 5.88 | 5.88 | 5.88 | 5.87 |
| Other non-interest bearing current liabilities | 6.00 | ||||
| Current liabilities total | 5.88 | 11.88 | 5.88 | 5.88 | 5.87 |
| Balance sheet total (liabilities) | 3 301.47 | 4 273.68 | 5 235.60 | 5 730.13 | 8 081.11 |
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