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DJB Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38069497
Spedalsø 72, 8700 Horsens
mail@djbauto.dk
tel: 61751932
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 651.29 | 23.27 | -0.95 | 84.87 | 20.63 |
| EBIT | 651.29 | 23.27 | -0.95 | 84.87 | 20.63 |
| Other financial income | 11.99 | 0.21 | 0.88 | 1.53 | |
| Other financial expenses | - 143.96 | - 120.93 | - 114.06 | - 117.97 | - 112.50 |
| Net income from associates (fin.) | 1 268.20 | 681.67 | -20.56 | -62.52 | 30.33 |
| Pre-tax profit | 1 787.52 | 584.00 | - 135.36 | -94.74 | -60.01 |
| Income taxes | -99.90 | 19.70 | 25.25 | -27.49 | 22.92 |
| Net earnings | 1 687.62 | 603.70 | - 110.10 | - 122.23 | -37.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 150.00 | 2 150.00 | 2 150.00 | 2 150.00 | |
| Tangible assets total | 2 150.00 | 2 150.00 | 2 150.00 | 2 150.00 | |
| Holdings in group member companies | 6 624.95 | 6 106.61 | 5 404.39 | 5 341.87 | 5 372.20 |
| Investments total | 6 624.95 | 6 106.61 | 5 404.39 | 5 341.87 | 5 372.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 39.00 | ||||
| Current other receivables | 20.54 | ||||
| Current deferred tax assets | 43.46 | 122.96 | 45.49 | 34.00 | 22.92 |
| Short term receivables total | 63.99 | 161.96 | 45.49 | 34.00 | 22.92 |
| Cash and bank deposits | 94.20 | 22.61 | 54.78 | 86.54 | 112.27 |
| Cash and cash equivalents | 94.20 | 22.61 | 54.78 | 86.54 | 112.27 |
| Balance sheet total (assets) | 6 783.14 | 8 441.19 | 7 654.65 | 7 612.40 | 7 657.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 72.89 | 72.89 | 52.33 | 20.14 | |
| Retained earnings | - 182.75 | 1 504.87 | 2 129.13 | 2 071.36 | 1 928.98 |
| Profit of the financial year | 1 687.62 | 603.70 | - 110.10 | - 122.23 | -37.10 |
| Shareholders equity total | 1 627.76 | 2 231.46 | 2 121.36 | 1 999.12 | 1 962.03 |
| Non-current loans from credit institutions | 1 312.71 | 431.65 | 243.48 | 49.21 | |
| Non-current other liabilities | 30.85 | 30.85 | 30.85 | ||
| Non-current deferred tax liabilities | 544.41 | 401.22 | 256.60 | 110.52 | |
| Non-current liabilities total | 1 312.71 | 976.05 | 675.55 | 336.66 | 141.37 |
| Current loans from credit institutions | 316.23 | 323.60 | 331.35 | 389.33 | 245.14 |
| Advances received | 1.50 | ||||
| Current trade creditors | 15.00 | 16.45 | 28.09 | 11.39 | 16.00 |
| Current owed to participating | 5.37 | ||||
| Current owed to group member | 3 334.99 | 2 507.36 | 2 060.40 | 2 404.32 | 2 805.93 |
| Short-term deferred tax liabilities | 115.82 | 105.47 | |||
| Other non-interest bearing current liabilities | 59.13 | 2 280.79 | 2 432.53 | 2 471.58 | 2 486.91 |
| Current liabilities total | 3 842.67 | 5 233.67 | 4 857.75 | 5 276.62 | 5 553.98 |
| Balance sheet total (liabilities) | 6 783.14 | 8 441.19 | 7 654.65 | 7 612.40 | 7 657.38 |
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