DKJ Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 41097663
Kåstrupvej 2, 4400 Kalundborg
jnudlejning@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 233.29 | 57.30 | -42.78 | -19.32 |
| Employee benefit expenses | - 186.04 | -0.77 | -2.25 | |
| Total depreciation | - 106.32 | -39.49 | -3.36 | |
| EBIT | 233.29 | -22.43 | -83.04 | -18.22 |
| Other financial income | 0.07 | |||
| Other financial expenses | -2.73 | -3.00 | -0.82 | |
| Pre-tax profit | 230.56 | -25.44 | -83.86 | -18.15 |
| Income taxes | -54.56 | |||
| Net earnings | 176.00 | -25.44 | -83.86 | -18.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 220.25 | 180.76 | 116.27 | |
| Tangible assets total | 220.25 | 180.76 | 116.27 | |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 6.21 | 8.69 | ||
| Inventories total | 6.21 | 8.69 | ||
| Current trade debtors | 547.51 | 38.94 | 16.75 | 4.62 |
| Prepayments and accrued income | 1.85 | 19.66 | 9.72 | 5.81 |
| Current deferred tax assets | 13.00 | |||
| Short term receivables total | 549.36 | 58.60 | 39.48 | 10.43 |
| Cash and bank deposits | 134.90 | 306.08 | 46.35 | 26.90 |
| Cash and cash equivalents | 134.90 | 306.08 | 46.35 | 26.90 |
| Balance sheet total (assets) | 684.25 | 591.14 | 275.28 | 153.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 |
| Retained earnings | 176.00 | 150.56 | 66.70 | |
| Profit of the financial year | 176.00 | -25.44 | -83.86 | -18.15 |
| Shareholders equity total | 251.00 | 225.56 | 141.70 | 123.55 |
| Non-current liabilities total | ||||
| Current trade creditors | 375.10 | 30.98 | 19.67 | 14.57 |
| Short-term deferred tax liabilities | 54.56 | |||
| Other non-interest bearing current liabilities | 3.60 | 334.59 | 113.91 | 15.49 |
| Current liabilities total | 433.25 | 365.57 | 133.58 | 30.06 |
| Balance sheet total (liabilities) | 684.25 | 591.14 | 275.28 | 153.61 |
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