J.Dahl Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37469041
Frederiksdalsvej 8 D, 2830 Virum
jens@agvisual.dk
tel: 51903868
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -1.50 | -10.31 | -6.81 | 12.84 | -1.49 |
Other operating expenses | -1.00 | ||||
EBIT | -1.50 | -10.31 | -6.81 | 11.85 | -1.49 |
Other financial income | 5.00 | ||||
Other financial expenses | -0.70 | ||||
Net income from associates (fin.) | 44.57 | -8.37 | 12.11 | -16.87 | |
Pre-tax profit | 43.08 | -13.68 | 4.60 | 11.85 | -18.36 |
Income taxes | 4.85 | ||||
Net earnings | 43.08 | -13.68 | 9.45 | 11.85 | -18.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 14.20 | 26.32 | 39.16 | 34.46 | |
Investments total | -44.58 | 14.20 | 26.32 | 39.16 | 34.46 |
Non-current loans receivable | 44.58 | ||||
Long term receivables total | 44.58 | ||||
Inventories total | |||||
Current owed by particip. interest comp. | 2.00 | ||||
Current deferred tax assets | 3.15 | ||||
Short term receivables total | 2.00 | 3.15 | |||
Other current investments | 20.00 | 7.83 | |||
Current other shares and ownership | 44.58 | ||||
Cash and bank deposits | 10.00 | 24.89 | 22.37 | 1.38 | |
Cash and cash equivalents | 54.57 | 24.89 | 22.37 | 21.38 | 7.83 |
Balance sheet total (assets) | 54.57 | 41.09 | 51.84 | 60.54 | 42.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 10.00 | 10.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 44.57 | 36.20 | 8.32 | 20.54 | 2.30 |
Retained earnings | -44.57 | 6.87 | -8.93 | -11.85 | 18.36 |
Profit of the financial year | 43.08 | -13.68 | 9.45 | 11.85 | -18.36 |
Shareholders equity total | 53.07 | 39.39 | 48.84 | 60.54 | 42.30 |
Provisions | 1.70 | ||||
Non-current liabilities total | |||||
Current trade creditors | 3.00 | ||||
Other non-interest bearing current liabilities | 1.50 | ||||
Current liabilities total | 1.50 | 3.00 | |||
Balance sheet total (liabilities) | 54.57 | 41.09 | 51.84 | 60.54 | 42.30 |
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