DSJ HOLDING, VANLØSE ApS — Credit Rating and Financial Key Figures
CVR number: 36477385
Bogholder Allé 46 A, 2720 Vanløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.27 | -1.25 | -1.25 | -1.65 |
| EBIT | -1.25 | -1.27 | -1.25 | -1.25 | -1.65 |
| Other financial income | 3.67 | 57.80 | 107.71 | ||
| Other financial expenses | -1.41 | -15.07 | -0.44 | -0.63 | |
| Net income from associates (fin.) | 550.78 | 903.33 | 505.67 | 340.21 | 634.49 |
| Pre-tax profit | 548.12 | 886.99 | 507.65 | 396.76 | 739.92 |
| Income taxes | -7.35 | -23.32 | |||
| Net earnings | 548.12 | 886.99 | 507.65 | 389.42 | 716.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 024.37 | 5 877.70 | 6 283.36 | 6 523.57 | 7 058.07 |
| Investments total | 5 024.37 | 5 877.70 | 6 283.36 | 6 523.57 | 7 058.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.14 | ||||
| Short term receivables total | 0.14 | ||||
| Other current investments | 88.24 | 280.92 | 337.36 | 483.70 | |
| Cash and bank deposits | 201.48 | 148.16 | 58.57 | 159.73 | 159.65 |
| Cash and cash equivalents | 201.48 | 236.39 | 339.49 | 497.09 | 643.34 |
| Balance sheet total (assets) | 5 225.85 | 6 114.09 | 6 622.99 | 7 020.67 | 7 701.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.00 | 67.50 | |||
| Other reserves | 4 974.37 | 5 827.70 | 6 233.36 | 6 473.57 | 7 008.07 |
| Retained earnings | - 356.89 | - 662.10 | - 180.77 | 25.67 | - 186.91 |
| Profit of the financial year | 548.12 | 886.99 | 507.65 | 389.42 | 716.60 |
| Shareholders equity total | 5 215.60 | 6 102.59 | 6 610.24 | 6 999.66 | 7 655.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | ||||
| Short-term deferred tax liabilities | 7.01 | 30.91 | |||
| Other non-interest bearing current liabilities | 9.00 | 11.50 | 12.75 | 14.00 | 15.25 |
| Current liabilities total | 10.25 | 11.50 | 12.75 | 21.01 | 46.16 |
| Balance sheet total (liabilities) | 5 225.85 | 6 114.09 | 6 622.99 | 7 020.67 | 7 701.41 |
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