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DHJ HOLDING 2014 ApS — Credit Rating and Financial Key Figures
CVR number: 36420421
Christiansholms Tværvej 1, 2930 Klampenborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.00 | ||||
| Gross profit | -1.00 | -1.03 | -26.01 | -94.28 | -14.55 |
| EBIT | -1.00 | -1.03 | -26.01 | -94.28 | -14.55 |
| Other financial income | 0.25 | 23.21 | 1.20 | ||
| Other financial expenses | -5.33 | -2.87 | -8.75 | -3.91 | -0.77 |
| Reduction non-current investment assets | - 116.15 | - 243.16 | -54.31 | ||
| Income from other inv. held as non-curr. assets | 1 013.48 | 472.55 | 675.34 | ||
| Net income from associates (fin.) | 1 975.62 | 318.63 | |||
| Pre-tax profit | 891.00 | 225.49 | 586.52 | 1 900.65 | 304.50 |
| Income taxes | 18.02 | -27.35 | 18.67 | 20.00 | 39.45 |
| Net earnings | 909.02 | 198.14 | 605.18 | 1 920.65 | 343.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 32.50 | 32.50 |
| Participating interests | 1 507.01 | 3 282.27 | 3 618.65 | ||
| Investments total | 50.00 | 50.00 | 1 557.01 | 3 314.77 | 3 651.15 |
| Non-current loans receivable | 2 127.15 | 2 480.26 | 1 483.64 | ||
| Long term receivables total | 2 127.15 | 2 480.26 | 1 483.64 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 108.64 | 284.88 | 38.02 | 80.36 | |
| Current other receivables | 41.00 | ||||
| Current deferred tax assets | 21.34 | 102.39 | 114.35 | ||
| Short term receivables total | 21.34 | 108.64 | 325.88 | 140.41 | 194.71 |
| Cash and bank deposits | 243.07 | 75.52 | 163.90 | 1 554.62 | 1 475.78 |
| Cash and cash equivalents | 243.07 | 75.52 | 163.90 | 1 554.62 | 1 475.78 |
| Balance sheet total (assets) | 2 441.55 | 2 714.42 | 3 530.42 | 5 009.80 | 5 321.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 56.00 | 56.00 | 56.00 | 56.00 | 56.00 |
| Shares repurchased | 296.47 | ||||
| Retained earnings | 1 476.53 | 2 385.55 | 2 287.22 | 2 892.40 | 4 813.05 |
| Profit of the financial year | 909.02 | 198.14 | 605.18 | 1 920.65 | 343.94 |
| Shareholders equity total | 2 441.55 | 2 639.69 | 3 244.87 | 4 869.05 | 5 212.99 |
| Non-current liabilities total | |||||
| Current owed to participating | 37.09 | 37.78 | |||
| Current owed to group member | 6.23 | 93.66 | 58.37 | ||
| Short-term deferred tax liabilities | 74.73 | 254.32 | |||
| Other non-interest bearing current liabilities | 25.00 | 10.00 | 12.50 | ||
| Current liabilities total | 74.73 | 285.55 | 140.75 | 108.65 | |
| Balance sheet total (liabilities) | 2 441.55 | 2 714.42 | 3 530.42 | 5 009.80 | 5 321.64 |
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