DJN Ulvshale ApS — Credit Rating and Financial Key Figures
CVR number: 42182141
Gammel Køge Landevej 515, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -13.17 | -8.88 | -10.71 | -8.33 |
| EBIT | -13.17 | -8.88 | -10.71 | -8.33 |
| Other financial income | 17.15 | - 131.90 | 104.70 | 44.32 |
| Other financial expenses | -96.21 | - 150.71 | ||
| Net income from associates (fin.) | 3 399.18 | - 320.12 | 159.79 | 649.63 |
| Pre-tax profit | 3 306.94 | - 460.91 | 253.78 | 534.91 |
| Net earnings | 3 306.94 | - 460.91 | 253.78 | 534.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 7 399.18 | 7 079.05 | 7 238.84 | 7 888.47 |
| Investments total | 7 399.18 | 7 079.05 | 7 238.84 | 7 888.47 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 652.08 | 1 663.73 | 1 915.46 | 1 959.73 |
| Current owed by particip. interest comp. | 0.48 | 28.49 | ||
| Current other receivables | 34.33 | |||
| Short term receivables total | 1 686.89 | 1 692.23 | 1 915.46 | 1 959.73 |
| Cash and bank deposits | 18.79 | 10.71 | ||
| Cash and cash equivalents | 18.79 | 10.71 | ||
| Balance sheet total (assets) | 9 086.07 | 8 771.28 | 9 173.09 | 9 858.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 3 399.18 | 3 079.05 | 3 238.84 | 3 888.47 |
| Retained earnings | -3 399.18 | 227.89 | - 392.80 | - 788.65 |
| Profit of the financial year | 3 306.94 | - 460.91 | 253.78 | 534.91 |
| Shareholders equity total | 3 346.94 | 2 886.04 | 3 139.82 | 3 674.73 |
| Non-current owed to participating | 5 734.12 | 5 881.24 | ||
| Non-current liabilities total | 5 734.12 | 5 881.24 | ||
| Current trade creditors | 5.00 | 5.20 | ||
| Current owed to participating | 6 028.27 | 6 178.98 | ||
| Other non-interest bearing current liabilities | 5.00 | 4.00 | ||
| Current liabilities total | 5.00 | 4.00 | 6 033.27 | 6 184.18 |
| Balance sheet total (liabilities) | 9 086.07 | 8 771.28 | 9 173.09 | 9 858.91 |
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