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DJ4S HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35852379
Brolæggervej 16, 6710 Esbjerg V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 726.00 | 2 800.00 | 2 741.00 | 3 808.00 | 3 896.22 |
| External services | -11.00 | -9.00 | -11.00 | -11.00 | -16.45 |
| Gross profit | 3 715.00 | 2 791.00 | 2 730.00 | 3 797.00 | 3 879.77 |
| EBIT | 3 715.00 | 2 791.00 | 2 730.00 | 3 797.00 | 3 879.77 |
| Other financial income | 159.00 | 158.00 | 159.00 | 155.00 | 300.81 |
| Other financial expenses | -3.00 | -7.00 | -4.00 | -1.00 | - 151.29 |
| Pre-tax profit | 3 871.00 | 2 942.00 | 2 885.00 | 3 951.00 | 4 029.29 |
| Income taxes | -32.00 | -32.00 | -32.00 | -32.00 | -29.63 |
| Net earnings | 3 839.00 | 2 910.00 | 2 853.00 | 3 919.00 | 3 999.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 9 176.00 | 9 976.00 | 11 217.00 | 13 025.00 | 9 071.20 |
| Investments total | 9 176.00 | 9 976.00 | 11 217.00 | 13 025.00 | 9 071.20 |
| Non-curr. owed by particip. interest comp. | 3 089.00 | 4 089.00 | 842.00 | ||
| Non-current other receivables | 2 100.00 | ||||
| Long term receivables total | 3 089.00 | 4 089.00 | 842.00 | 2 100.00 | |
| Inventories total | |||||
| Current other receivables | 159.00 | 158.00 | 675.60 | ||
| Short term receivables total | 159.00 | 158.00 | 675.60 | ||
| Other current investments | 9 150.46 | ||||
| Cash and bank deposits | 1 606.00 | 1 108.00 | 5 634.00 | 7 582.00 | 1 592.24 |
| Cash and cash equivalents | 1 606.00 | 1 108.00 | 5 634.00 | 7 582.00 | 10 742.70 |
| Balance sheet total (assets) | 14 030.00 | 15 331.00 | 17 693.00 | 20 607.00 | 22 589.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 600.00 | 500.00 | 1 000.00 | 2 000.00 | 2 000.00 |
| Other reserves | 8 727.00 | 9 527.00 | 10 768.00 | 12 576.00 | 8 756.80 |
| Retained earnings | - 236.00 | 2 304.00 | 2 972.00 | 2 017.00 | 7 755.38 |
| Profit of the financial year | 3 839.00 | 2 910.00 | 2 853.00 | 3 919.00 | 3 999.66 |
| Shareholders equity total | 13 980.00 | 15 291.00 | 17 643.00 | 20 562.00 | 22 561.85 |
| Non-current deferred tax liabilities | 23.00 | 21.00 | 24.00 | 24.00 | 22.63 |
| Non-current liabilities total | 23.00 | 21.00 | 24.00 | 24.00 | 22.63 |
| Current owed to participating | 1.00 | 1.00 | 11.00 | ||
| Short-term deferred tax liabilities | 20.00 | 14.00 | 11.00 | 16.00 | |
| Other non-interest bearing current liabilities | 6.00 | 4.00 | 4.00 | 5.00 | 5.02 |
| Current liabilities total | 27.00 | 19.00 | 26.00 | 21.00 | 5.02 |
| Balance sheet total (liabilities) | 14 030.00 | 15 331.00 | 17 693.00 | 20 607.00 | 22 589.49 |
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