DOJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29918031
Møllegade 27, 7080 Børkop
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.21 | ||||
| Gross profit | -8.21 | -7.34 | -48.91 | -35.90 | -26.50 |
| EBIT | -8.21 | -7.34 | -48.91 | -35.90 | -26.50 |
| Other financial expenses | -5.92 | -1.03 | -2.10 | -3.24 | -1.20 |
| Net income from associates (fin.) | 147.07 | 29.36 | 46.43 | -29.01 | 54.68 |
| Pre-tax profit | 132.95 | 20.99 | -4.58 | -68.15 | 26.98 |
| Income taxes | 1.80 | 1.80 | 11.18 | ||
| Net earnings | 134.75 | 22.79 | 6.60 | -68.15 | 26.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 641.62 | 1 670.98 | 1 017.52 | 988.52 | 1 043.19 |
| Investments total | 1 641.62 | 1 670.98 | 1 017.52 | 988.52 | 1 043.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.76 | 1.76 | 1.76 | ||
| Current amounts owed by group member comp. | 22.60 | ||||
| Current other receivables | 10.00 | 1.82 | 52.96 | 2.33 | |
| Current deferred tax assets | 33.83 | 45.93 | 14.17 | 35.18 | 23.10 |
| Short term receivables total | 66.43 | 47.75 | 68.88 | 36.94 | 27.19 |
| Cash and bank deposits | 91.37 | 145.96 | 134.04 | 56.01 | 10.67 |
| Cash and cash equivalents | 91.37 | 145.96 | 134.04 | 56.01 | 10.67 |
| Balance sheet total (assets) | 1 799.42 | 1 864.69 | 1 220.45 | 1 081.46 | 1 081.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 748.86 | 883.61 | 906.40 | 913.00 | 844.84 |
| Profit of the financial year | 134.75 | 22.79 | 6.60 | -68.15 | 26.98 |
| Shareholders equity total | 1 008.61 | 1 031.40 | 1 038.00 | 969.84 | 996.82 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.23 | ||||
| Current trade creditors | 2.50 | 2.50 | 12.50 | 12.50 | |
| Current owed to participating | 14.82 | 14.82 | |||
| Current owed to group member | 773.27 | 806.85 | 59.05 | 39.05 | 18.04 |
| Short-term deferred tax liabilities | 9.13 | 23.10 | |||
| Other non-interest bearing current liabilities | 123.40 | 60.06 | 30.59 | ||
| Current liabilities total | 790.81 | 833.29 | 182.45 | 111.62 | 84.23 |
| Balance sheet total (liabilities) | 1 799.42 | 1 864.69 | 1 220.45 | 1 081.46 | 1 081.06 |
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