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DN VEJLEVEJ 465 ApS — Credit Rating and Financial Key Figures
CVR number: 31091462
Strandvejen 22, 6000 Kolding
jp@jjta.dk
tel: 75506762
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 192.94 | 44.90 | 136.53 | 119.51 | 23.72 |
| Total depreciation | -41.83 | -41.83 | |||
| EBIT | 192.94 | 44.90 | 136.53 | 77.68 | -18.11 |
| Other financial income | 0.78 | 0.00 | 0.26 | 0.64 | |
| Other financial expenses | -8.27 | -8.06 | -24.60 | -26.68 | -18.84 |
| Pre-tax profit | 185.45 | 36.84 | 111.93 | 51.26 | -36.32 |
| Income taxes | -41.37 | -8.60 | -25.20 | -11.70 | 7.50 |
| Net earnings | 144.08 | 28.24 | 86.73 | 39.56 | -28.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 752.17 | 3 710.34 | |||
| Buildings | 3 794.00 | 3 794.00 | 3 794.00 | ||
| Tangible assets total | 3 794.00 | 3 794.00 | 3 794.00 | 3 752.17 | 3 710.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.02 | 22.07 | 22.41 | 19.14 | 20.08 |
| Current other receivables | 2.11 | 1.03 | 3.04 | 4.08 | |
| Current deferred tax assets | 3.00 | 2.00 | 1.00 | ||
| Short term receivables total | 12.02 | 24.18 | 26.44 | 24.19 | 25.16 |
| Cash and bank deposits | 110.53 | 33.23 | 70.50 | 118.87 | 24.61 |
| Cash and cash equivalents | 110.53 | 33.23 | 70.50 | 118.87 | 24.61 |
| Balance sheet total (assets) | 3 916.55 | 3 851.42 | 3 890.94 | 3 895.23 | 3 760.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 1 683.99 | 1 828.07 | 1 856.31 | 1 943.04 | 1 982.59 |
| Profit of the financial year | 144.08 | 28.24 | 86.73 | 39.56 | -28.82 |
| Shareholders equity total | 2 828.07 | 2 856.31 | 2 943.04 | 2 982.59 | 2 953.78 |
| Provisions | 350.90 | 359.50 | 384.70 | 396.40 | 388.90 |
| Non-current loans from credit institutions | 558.61 | 486.75 | 421.75 | 350.60 | 273.04 |
| Non-current other liabilities | 45.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Non-current liabilities total | 603.61 | 516.75 | 451.75 | 380.60 | 303.04 |
| Current loans from credit institutions | 77.20 | 73.29 | 70.53 | 73.00 | 78.00 |
| Advances received | 19.37 | 16.02 | 16.29 | 16.56 | 16.56 |
| Current trade creditors | 5.16 | 31.78 | |||
| Short-term deferred tax liabilities | 10.20 | 9.87 | |||
| Other non-interest bearing current liabilities | 27.20 | 14.52 | 24.63 | 14.29 | 19.83 |
| Current liabilities total | 133.97 | 118.86 | 111.45 | 135.64 | 114.40 |
| Balance sheet total (liabilities) | 3 916.55 | 3 851.42 | 3 890.94 | 3 895.23 | 3 760.11 |
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