DJLN Aktie Invest ApS — Credit Rating and Financial Key Figures
CVR number: 32341039
Nålemagervej 10, 3100 Hornbæk
dori.nielsen@outlook.dk
tel: 41679087
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 842.51 | 386.51 | -23.43 | -47.03 | -22.06 |
| Employee benefit expenses | - 864.84 | - 246.64 | - 128.63 | -35.50 | |
| EBIT | -22.33 | 139.87 | - 152.06 | -82.53 | -22.06 |
| Other financial income | 6.00 | 6.00 | |||
| Other financial expenses | -0.42 | -0.15 | -3.26 | -1.79 | -2.65 |
| Pre-tax profit | -22.76 | 139.72 | - 155.32 | -78.32 | -18.72 |
| Income taxes | -20.64 | -34.89 | 16.87 | ||
| Net earnings | -43.39 | 104.83 | - 155.32 | -78.32 | -1.84 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 226.92 | 39.33 | |||
| Current other receivables | 2.36 | ||||
| Short term receivables total | 226.92 | 39.33 | 2.36 | ||
| Cash and bank deposits | 583.96 | 733.94 | 526.34 | 413.46 | 198.89 |
| Cash and cash equivalents | 583.96 | 733.94 | 526.34 | 413.46 | 198.89 |
| Balance sheet total (assets) | 810.88 | 773.27 | 526.34 | 415.82 | 198.89 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 221.19 | 177.80 | 282.62 | 127.30 | 120.73 |
| Profit of the financial year | -43.39 | 104.83 | - 155.32 | -78.32 | -1.84 |
| Shareholders equity total | 257.80 | 362.62 | 207.30 | 128.98 | 198.89 |
| Non-current other liabilities | 7.50 | ||||
| Non-current liabilities total | 7.50 | ||||
| Current owed to group member | 323.78 | 345.65 | 292.22 | 279.34 | |
| Other non-interest bearing current liabilities | 229.29 | 65.00 | 26.82 | ||
| Current liabilities total | 553.08 | 410.65 | 319.04 | 279.34 | |
| Balance sheet total (liabilities) | 810.88 | 773.27 | 526.34 | 415.82 | 198.89 |
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