Per Dalgas Jakobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39691183
Østerbakken 4, 2820 Gentofte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.25 | -1.25 | -2.13 | ||
| Gross profit | -1.25 | -1.25 | -2.13 | -1.75 | |
| EBIT | -1.25 | -1.25 | -2.13 | -2.21 | -1.75 |
| Other financial income | 0.01 | 0.00 | |||
| Other financial expenses | -0.01 | -0.02 | |||
| Pre-tax profit | -1.25 | -1.25 | -2.14 | -2.22 | -1.75 |
| Net earnings | -1.25 | -1.25 | -2.14 | -2.22 | -1.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 3.29 | 1.55 | |||
| Cash and cash equivalents | 3.29 | 1.55 | |||
| Balance sheet total (assets) | 50.00 | 50.00 | 50.00 | 53.29 | 51.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.25 | -2.50 | -3.75 | -5.89 | -8.12 |
| Profit of the financial year | -1.25 | -1.25 | -2.14 | -2.22 | -1.75 |
| Shareholders equity total | 47.50 | 46.25 | 44.11 | 41.88 | 40.14 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.49 | ||||
| Current trade creditors | 1.25 | 1.25 | 1.50 | 1.50 | 1.50 |
| Current owed to participating | 3.91 | 9.91 | 9.91 | ||
| Other non-interest bearing current liabilities | 1.25 | 2.50 | |||
| Current liabilities total | 2.50 | 3.75 | 5.89 | 11.41 | 11.41 |
| Balance sheet total (liabilities) | 50.00 | 50.00 | 50.00 | 53.29 | 51.55 |
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