Dahl Jakobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41269375
Klosterhedevej 32, Fousing 7600 Struer
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.96 | -16.54 | -11.67 | -17.84 | -14.97 |
| EBIT | -11.96 | -16.54 | -11.67 | -17.84 | -14.97 |
| Other financial income | 0.46 | 1.61 | 0.03 | ||
| Other financial expenses | -5.28 | -3.29 | -0.07 | -1.78 | -92.13 |
| Net income from associates (fin.) | 1 173.85 | 398.79 | 674.06 | 37.16 | - 188.99 |
| Pre-tax profit | 1 156.61 | 378.97 | 662.77 | 19.16 | - 296.06 |
| Income taxes | 11.86 | ||||
| Net earnings | 1 156.61 | 378.97 | 662.77 | 19.16 | - 284.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 622.16 | ||||
| Participating interests | 1 402.90 | 1 564.36 | 2 108.41 | 1 995.58 | |
| Investments total | 1 402.90 | 1 564.36 | 2 108.41 | 1 995.58 | 3 622.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 211.86 | ||||
| Current owed by particip. interest comp. | 15.60 | 49.39 | |||
| Short term receivables total | 15.60 | 49.39 | 211.86 | ||
| Cash and bank deposits | 27.91 | 11.21 | 3.44 | 11.62 | 1.44 |
| Cash and cash equivalents | 27.91 | 11.21 | 3.44 | 11.62 | 1.44 |
| Balance sheet total (assets) | 1 430.81 | 1 575.57 | 2 127.46 | 2 056.59 | 3 835.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Other reserves | 1 173.85 | 1 335.31 | 1 879.37 | 1 766.53 | 1 247.54 |
| Retained earnings | -1 173.85 | - 293.10 | - 575.99 | 77.62 | 480.77 |
| Profit of the financial year | 1 156.61 | 378.97 | 662.77 | 19.16 | - 284.20 |
| Shareholders equity total | 1 196.61 | 1 575.57 | 2 123.95 | 2 025.31 | 1 619.11 |
| Non-current deferred tax liabilities | 1 000.00 | ||||
| Non-current liabilities total | 1 000.00 | ||||
| Current trade creditors | 4.85 | ||||
| Current owed to participating | 234.20 | 1 011.50 | |||
| Other non-interest bearing current liabilities | 3.51 | 31.28 | 200.00 | ||
| Current liabilities total | 234.20 | 3.51 | 31.28 | 1 216.36 | |
| Balance sheet total (liabilities) | 1 430.81 | 1 575.57 | 2 127.46 | 2 056.59 | 3 835.46 |
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