DAVID & ANJA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33074468
Kong Christians Alle 21, 9000 Aalborg
davidsoegaard@stofanet.dk
tel: 98117565
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.88 | -5.00 | -13.13 | -6.88 | -8.13 |
| EBIT | -6.88 | -5.00 | -13.13 | -6.88 | -8.13 |
| Other financial expenses | -0.35 | -0.74 | -1.52 | -2.80 | |
| Net income from associates (fin.) | 264.60 | -25.78 | 17.57 | -1 156.82 | 145.45 |
| Pre-tax profit | 257.72 | -31.13 | 3.70 | -1 165.21 | 134.52 |
| Income taxes | 0.11 | ||||
| Net earnings | 257.72 | -31.13 | 3.70 | -1 165.21 | 134.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 284.18 | ||||
| Participating interests | 1 151.17 | 1 125.39 | 1 142.96 | 1 069.37 | |
| Investments total | 1 151.17 | 1 125.39 | 1 142.96 | 1 069.37 | 2 284.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.11 | ||||
| Short term receivables total | 0.11 | ||||
| Balance sheet total (assets) | 1 151.17 | 1 125.39 | 1 142.96 | 1 069.37 | 2 284.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | ||||
| Other reserves | 1 111.17 | 1 085.39 | 1 102.96 | 2 169.45 | 2 043.68 |
| Retained earnings | - 310.67 | -27.17 | -75.87 | -55.43 | - 126.01 |
| Profit of the financial year | 257.72 | -31.13 | 3.70 | -1 165.21 | 134.63 |
| Shareholders equity total | 1 138.22 | 1 107.09 | 1 110.79 | 1 028.80 | 2 232.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 8.95 | 9.31 | 23.17 | 31.57 | |
| Current owed to group member | 42.49 | ||||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 4.00 | 4.50 |
| Current liabilities total | 12.95 | 18.31 | 32.17 | 40.57 | 51.99 |
| Balance sheet total (liabilities) | 1 151.17 | 1 125.39 | 1 142.96 | 1 069.37 | 2 284.29 |
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