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DJ Regnskab ApS — Credit Rating and Financial Key Figures
CVR number: 40806792
Åstedvej 11, 2860 Søborg
dorte@djregn.dk
tel: 30807697
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 617.47 | 690.82 | 835.46 | 990.65 | 1 108.06 |
| Employee benefit expenses | - 637.82 | - 696.77 | - 831.30 | - 956.14 | - 975.77 |
| EBIT | -20.35 | -5.96 | 4.16 | 34.51 | 132.29 |
| Other financial income | 0.44 | 1.30 | 1.28 | ||
| Other financial expenses | -0.22 | -2.46 | -0.54 | -0.39 | |
| Pre-tax profit | -20.57 | -5.96 | 2.14 | 35.27 | 133.18 |
| Income taxes | -11.07 | -6.26 | -8.62 | -30.25 | |
| Net earnings | -20.57 | -17.03 | -4.11 | 26.65 | 102.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 16.00 | 16.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.33 | 46.85 | 41.47 | 78.87 | 55.30 |
| Current other receivables | 44.66 | 59.06 | |||
| Short term receivables total | 58.99 | 46.85 | 41.47 | 78.87 | 114.36 |
| Cash and bank deposits | 69.16 | 48.96 | 94.54 | 66.19 | 136.75 |
| Cash and cash equivalents | 69.16 | 48.96 | 94.54 | 66.19 | 136.75 |
| Balance sheet total (assets) | 144.15 | 111.81 | 136.02 | 145.06 | 251.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | ||||
| Retained earnings | 1.75 | -18.82 | -35.84 | -39.96 | -80.90 |
| Profit of the financial year | -20.57 | -17.03 | -4.11 | 26.65 | 102.93 |
| Shareholders equity total | 21.18 | 4.16 | 0.04 | 26.69 | 129.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.20 | 0.84 | 2.68 | 0.30 | 0.96 |
| Short-term deferred tax liabilities | 11.07 | 6.26 | 4.63 | 26.25 | |
| Other non-interest bearing current liabilities | 121.77 | 95.74 | 127.04 | 113.43 | 94.37 |
| Current liabilities total | 122.97 | 107.65 | 135.98 | 118.37 | 121.58 |
| Balance sheet total (liabilities) | 144.15 | 111.81 | 136.02 | 145.06 | 251.11 |
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