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De Jesus Holding ApS — Credit Rating and Financial Key Figures
CVR number: 34729484
Nyhøjsvej 28, 2630 Taastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -53.00 | 28.00 | 34.00 | 0.11 | -80.93 |
| Total depreciation | -39.00 | -39.00 | -39.00 | ||
| EBIT | -92.00 | -11.00 | -5.00 | 0.11 | -80.93 |
| Other financial income | 15.00 | 1.00 | 822.00 | 1.43 | 1 985.92 |
| Other financial expenses | -24.00 | -45.00 | -5.00 | -0.05 | -18.60 |
| Reduction non-current investment assets | - 588.00 | - 720.00 | - 631.00 | -1.46 | - 744.60 |
| Income from other inv. held as non-curr. assets | 802.00 | 364.00 | 9.00 | ||
| Net income from associates (fin.) | 818.00 | 1 455.00 | 2 933.00 | 3.52 | 4 896.64 |
| Pre-tax profit | 931.00 | 1 044.00 | 3 123.00 | 3.55 | 6 038.43 |
| Income taxes | -25.00 | 91.00 | -42.00 | -0.01 | - 253.99 |
| Net earnings | 906.00 | 1 135.00 | 3 081.00 | 3.54 | 5 784.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 337.00 | 2 299.00 | 2 260.00 | ||
| Tangible assets total | 2 337.00 | 2 299.00 | 2 260.00 | ||
| Holdings in group member companies | 908.00 | 1 555.00 | 2 973.00 | 3.58 | 4 986.64 |
| Investments total | 908.00 | 1 555.00 | 2 973.00 | 3.58 | 4 986.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 344.00 | 259.00 | 991.83 | ||
| Current deferred tax assets | 481.00 | 423.00 | 839.00 | 0.99 | 1 395.38 |
| Short term receivables total | 825.00 | 682.00 | 839.00 | 0.99 | 2 387.21 |
| Other current investments | 3 040.00 | 2 955.00 | 2 921.00 | 5.50 | 12 061.13 |
| Cash and bank deposits | 3 557.00 | 4 179.00 | 5 089.00 | 5.58 | 2 714.67 |
| Cash and cash equivalents | 6 597.00 | 7 134.00 | 8 010.00 | 11.09 | 14 775.80 |
| Balance sheet total (assets) | 10 667.00 | 11 670.00 | 14 082.00 | 15.66 | 22 149.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 0.08 | 80.00 |
| Shares repurchased | 115.00 | 118.00 | 2 000.00 | 0.14 | 158.80 |
| Other reserves | 11.00 | 21.00 | |||
| Retained earnings | 9 488.00 | 10 287.00 | 8 351.00 | 11.32 | 14 698.69 |
| Profit of the financial year | 906.00 | 1 135.00 | 3 081.00 | 3.54 | 5 784.44 |
| Shareholders equity total | 10 600.00 | 11 620.00 | 13 533.00 | 15.07 | 20 721.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 67.00 | 39.00 | 30.00 | 0.03 | 32.00 |
| Current owed to group member | 15.00 | 0.03 | |||
| Short-term deferred tax liabilities | 11.00 | 504.00 | 0.42 | 1 395.73 | |
| Other non-interest bearing current liabilities | 0.11 | 0.00 | |||
| Current liabilities total | 67.00 | 50.00 | 549.00 | 0.59 | 1 427.73 |
| Balance sheet total (liabilities) | 10 667.00 | 11 670.00 | 14 082.00 | 15.66 | 22 149.65 |
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