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DJE Hasserisvej 126 ApS — Credit Rating and Financial Key Figures
CVR number: 21497479
Fredrikstadvej 1, 9200 Aalborg SV
jc@dahl-jensen.as
tel: 29992900
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 684.18 | 5 606.42 | 5 434.46 | 98.94 | 300.46 |
| Employee benefit expenses | -4 062.75 | -3 481.52 | -8 133.46 | - 762.34 | -0.43 |
| Other operating expenses | -39.30 | - 126.90 | -32.11 | -7 144.44 | - 283.35 |
| Total depreciation | -3 333.81 | -3 318.04 | - 980.64 | -10 033.64 | - 804.49 |
| EBIT | 326.91 | -1 066.24 | -3 647.53 | -17 841.48 | - 787.82 |
| Other financial income | 316.25 | 315.69 | 577.52 | 1 427.77 | 1 174.79 |
| Other financial expenses | - 333.62 | - 351.44 | -1 309.11 | - 632.98 | -1 727.19 |
| Pre-tax profit | 309.55 | -1 102.00 | -4 379.11 | -17 046.69 | -1 340.22 |
| Income taxes | -75.30 | 239.66 | 492.09 | - 226.44 | -1.62 |
| Net earnings | 234.25 | - 862.33 | -3 887.02 | -17 273.13 | -1 341.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 15 190.00 | 15 647.90 | |||
| Goodwill | 7 264.62 | 6 604.20 | 5 943.78 | ||
| Intangible assets total | 22 454.62 | 22 252.10 | 5 943.78 | ||
| Land and waters | 31 033.42 | 30 762.02 | 32 523.97 | 23 000.00 | 22 575.00 |
| Machinery and equipment | 1 593.22 | 1 549.11 | 1 546.51 | 1 036.84 | 378.81 |
| Tangible assets total | 32 626.65 | 32 311.12 | 34 070.48 | 24 036.84 | 22 953.81 |
| Investments total | 0.80 | 0.80 | 5.80 | ||
| Long term receivables total | |||||
| Finished products/goods | 1 384.69 | 1 295.91 | |||
| Inventories total | 1 384.69 | 1 295.91 | |||
| Current trade debtors | 907.98 | 1 389.44 | 1 372.11 | ||
| Current amounts owed by group member comp. | 7 641.64 | 8 023.85 | 16 507.31 | 18 081.74 | |
| Current owed by particip. interest comp. | 22.37 | 23.28 | 24.71 | 26.63 | |
| Prepayments and accrued income | 245.82 | 139.74 | 214.43 | 6.45 | |
| Current other receivables | 1 704.31 | 469.86 | 6 787.02 | 37.12 | |
| Current deferred tax assets | 389.54 | 19.35 | 17.73 | ||
| Short term receivables total | 10 522.12 | 10 046.17 | 25 295.13 | 18 164.84 | 24.17 |
| Cash and bank deposits | 1.95 | 4.61 | 35.96 | 0.91 | |
| Cash and cash equivalents | 1.95 | 4.61 | 35.96 | 0.91 | |
| Balance sheet total (assets) | 66 990.84 | 65 910.71 | 65 351.15 | 42 202.59 | 22 977.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 14 215.00 | ||||
| Other reserves | 9 430.20 | 10 426.96 | -14 215.00 | ||
| Retained earnings | 29 347.25 | 28 584.73 | 38 149.36 | 34 262.34 | 2 774.21 |
| Profit of the financial year | 234.25 | - 862.33 | -3 887.02 | -17 273.13 | -1 341.84 |
| Shareholders equity total | 39 511.70 | 38 649.36 | 34 762.34 | 17 489.21 | 1 932.37 |
| Provisions | 3 192.85 | 3 096.94 | |||
| Non-current loans from credit institutions | 13 169.79 | 13 054.65 | 12 939.62 | 12 854.24 | 12 304.82 |
| Non-current owed to group member | 1 736.80 | ||||
| Non-current other liabilities | 2 356.78 | 2 331.27 | 2 372.47 | ||
| Non-current deferred tax liabilities | 157.31 | 2 850.64 | 2 555.49 | 2 555.49 | |
| Non-current liabilities total | 15 683.88 | 15 385.92 | 18 162.73 | 17 146.53 | 14 860.31 |
| Current loans from credit institutions | 3 986.73 | 4 076.41 | 115.77 | 85.39 | 551.51 |
| Current trade creditors | 1 798.01 | 1 796.07 | 1 385.90 | 622.06 | 629.71 |
| Current owed to group member | 741.09 | 964.62 | 1 798.52 | 12.89 | 0.04 |
| Short-term deferred tax liabilities | 187.96 | 157.31 | 2 850.64 | ||
| Other non-interest bearing current liabilities | 1 888.63 | 1 784.07 | 9 125.89 | 3 995.86 | 5 004.04 |
| Current liabilities total | 8 602.42 | 8 778.49 | 12 426.08 | 7 566.84 | 6 185.31 |
| Balance sheet total (liabilities) | 66 990.84 | 65 910.71 | 65 351.15 | 42 202.59 | 22 977.98 |
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