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DAJM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41777052
Dalgas Boulevard 20, 2000 Frederiksberg
mette@rotateagency.net
tel: 31106080
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -5.00 | -15.00 | -15.14 |
| Gross profit | -5.00 | -15.00 | -15.14 |
| EBIT | -5.00 | -15.00 | -15.14 |
| Other financial income | 5.64 | ||
| Other financial expenses | -0.85 | ||
| Net income from associates (fin.) | 20.00 | 222.00 | 250.00 |
| Pre-tax profit | 15.00 | 207.00 | 239.66 |
| Income taxes | 3.00 | 2.09 | |
| Net earnings | 15.00 | 210.00 | 241.75 |
Assets (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | ||
| Participating interests | 20.00 | |||
| Investments total | 20.00 | 40.00 | 40.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 111.00 | 44.32 | ||
| Current owed by particip. interest comp. | 11.00 | |||
| Current deferred tax assets | 55.00 | 178.25 | ||
| Short term receivables total | 11.00 | 166.00 | 222.57 | |
| Cash and bank deposits | 40.00 | 25.00 | 23.88 | |
| Cash and cash equivalents | 40.00 | 25.00 | 23.88 | |
| Balance sheet total (assets) | 40.00 | 31.00 | 231.00 | 286.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 70.00 | 292.00 | |||
| Other reserves | -70.00 | - 135.00 | |||
| Retained earnings | -40.00 | -40.00 | -94.00 | - 176.08 | |
| Profit of the financial year | 15.00 | 210.00 | 241.75 | ||
| Shareholders equity total | 40.00 | 15.00 | 156.00 | 262.66 | |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 12.00 | 12.00 | ||
| Current owed to participating | 11.00 | 11.00 | 10.62 | ||
| Short-term deferred tax liabilities | 52.00 | 1.16 | |||
| Current liabilities total | 16.00 | 75.00 | 23.78 | ||
| Balance sheet total (liabilities) | 40.00 | 31.00 | 231.00 | 286.45 |
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