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 length1212121212
Net sales
Gross profit-1.50-10.31-6.8112.84-1.49
Other operating expenses-1.00
EBIT-1.50-10.31-6.8111.85-1.49
Other financial income5.00
Other financial expenses-0.70
Net income from associates (fin.)44.57-8.3712.11-16.87
Pre-tax profit43.08-13.684.6011.85-18.36
Income taxes4.85
Net earnings43.08-13.689.4511.85-18.36

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests14.2026.3239.1634.46
Investments total-44.5814.2026.3239.1634.46
Non-current loans receivable44.58
Long term receivables total44.58
Inventories total
Current owed by particip. interest comp.2.00
Current deferred tax assets3.15
Short term receivables total2.003.15
Other current investments20.007.83
Current other shares and ownership44.58
Cash and bank deposits10.0024.8922.371.38
Cash and cash equivalents54.5724.8922.3721.387.83
Balance sheet total (assets)54.5741.0951.8460.5442.30

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital10.0010.0040.0040.0040.00
Other reserves44.5736.208.3220.542.30
Retained earnings-44.576.87-8.93-11.8518.36
Profit of the financial year43.08-13.689.4511.85-18.36
Shareholders equity total53.0739.3948.8460.5442.30
Provisions1.70
Non-current liabilities total
Current trade creditors3.00
Other non-interest bearing current liabilities1.50
Current liabilities total1.503.00
Balance sheet total (liabilities)54.5741.0951.8460.5442.30
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