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Danjournal ApS — Credit Rating and Financial Key Figures
CVR number: 33154593
Bremårevej 9, 8520 Lystrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 409.69 | 232.95 | -12.57 | -22.81 | 631.23 |
| Total depreciation | - 100.00 | - 600.00 | |||
| EBIT | 409.69 | 232.95 | -12.57 | - 122.81 | 31.23 |
| Other financial income | 1.84 | 11.09 | |||
| Other financial expenses | -3.90 | -3.08 | -0.80 | -19.64 | -98.85 |
| Pre-tax profit | 405.79 | 229.88 | -13.37 | - 140.61 | -56.54 |
| Income taxes | -89.25 | -50.56 | 2.94 | 30.93 | 15.38 |
| Net earnings | 316.53 | 179.32 | -10.43 | - 109.67 | -41.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 4 130.00 | 3 710.00 | |||
| Goodwill | 1 770.00 | 1 590.00 | |||
| Intangible assets total | 5 900.00 | 5 300.00 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.23 | 3.75 | 137.36 | 237.82 | |
| Current amounts owed by group member comp. | 451.11 | ||||
| Prepayments and accrued income | 11.75 | ||||
| Current other receivables | 2.83 | 868.29 | 0.01 | ||
| Current deferred tax assets | 2.94 | 200.50 | 269.51 | ||
| Short term receivables total | 2.23 | 3.75 | 5.77 | 1 657.25 | 519.09 |
| Cash and bank deposits | 469.62 | 384.71 | 255.71 | 330.80 | 65.37 |
| Cash and cash equivalents | 469.62 | 384.71 | 255.71 | 330.80 | 65.37 |
| Balance sheet total (assets) | 471.85 | 388.47 | 261.48 | 7 888.05 | 5 884.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 500.00 | 500.00 |
| Retained earnings | -42.50 | -25.97 | 153.35 | 142.92 | 33.25 |
| Profit of the financial year | 316.53 | 179.32 | -10.43 | - 109.67 | -41.16 |
| Shareholders equity total | 324.03 | 203.35 | 192.92 | 533.25 | 492.09 |
| Provisions | 166.63 | 223.20 | |||
| Non-current liabilities total | |||||
| Advances received | 1 010.00 | 1 400.53 | |||
| Current trade creditors | 184.85 | 115.52 | |||
| Current owed to group member | 1.20 | 96.75 | 50.56 | 5 911.72 | 3 490.05 |
| Short-term deferred tax liabilities | 89.25 | 50.56 | |||
| Other non-interest bearing current liabilities | 57.37 | 37.80 | 18.00 | 81.60 | 163.07 |
| Current liabilities total | 147.82 | 185.11 | 68.56 | 7 188.18 | 5 169.17 |
| Balance sheet total (liabilities) | 471.85 | 388.47 | 261.48 | 7 888.05 | 5 884.46 |
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