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DJ Materiel ApS — Credit Rating and Financial Key Figures
CVR number: 44027046
Østtoften 20, 4040 Jyllinge
dan@djboringer.dk
tel: 27156789
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 377.11 | 3 195.11 | 2 879.27 |
| Total depreciation | - 558.38 | -1 180.82 | -1 251.56 |
| EBIT | 818.73 | 2 014.29 | 1 627.71 |
| Other financial income | 0.67 | 4.43 | 0.72 |
| Other financial expenses | -82.76 | - 127.65 | -86.03 |
| Pre-tax profit | 736.64 | 1 891.07 | 1 542.40 |
| Income taxes | - 174.59 | - 426.22 | - 357.98 |
| Net earnings | 562.05 | 1 464.85 | 1 184.41 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 3 609.41 | 3 330.99 | 2 125.00 |
| Advance payments and construction in progress | 290.00 | ||
| Tangible assets total | 3 609.41 | 3 620.99 | 2 125.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 717.50 | ||
| Prepayments and accrued income | 81.48 | ||
| Current other receivables | 257.17 | 133.41 | 1 337.37 |
| Current deferred tax assets | 122.84 | ||
| Short term receivables total | 380.02 | 133.41 | 2 136.36 |
| Cash and bank deposits | 518.29 | 2 160.74 | |
| Cash and cash equivalents | 518.29 | 2 160.74 | |
| Balance sheet total (assets) | 4 507.72 | 5 915.15 | 4 261.36 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 562.05 | 2 026.90 | |
| Profit of the financial year | 562.05 | 1 464.85 | 1 184.41 |
| Shareholders equity total | 602.05 | 2 066.90 | 3 251.32 |
| Provisions | 75.83 | 14.37 | |
| Non-current owed to group member | 3 182.76 | 3 310.08 | |
| Non-current liabilities total | 3 182.76 | 3 310.08 | |
| Current loans from credit institutions | 356.56 | ||
| Current trade creditors | 425.48 | 11.24 | 25.92 |
| Current owed to participating | 3 182.76 | ||
| Short-term deferred tax liabilities | 297.44 | 235.47 | 277.45 |
| Other non-interest bearing current liabilities | -3 182.76 | 215.61 | 335.74 |
| Current liabilities total | 722.91 | 462.33 | 995.67 |
| Balance sheet total (liabilities) | 4 507.72 | 5 915.15 | 4 261.36 |
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