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FDJ HADERSLEV A/S — Credit Rating and Financial Key Figures
CVR number: 16915483
Sønderbro 31, 6100 Haderslev
info@aaj.dk
tel: 74531495
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -45.75 | -33.63 | -36.76 | -34.34 | |
| EBIT | -29.75 | -45.75 | -33.63 | -36.76 | -34.34 |
| Other financial income | 316.94 | 186.72 | 292.27 | 296.56 | 199.45 |
| Other financial expenses | -5.81 | - 380.94 | -34.66 | -25.66 | -3.28 |
| Pre-tax profit | 281.39 | - 239.97 | 223.97 | 234.14 | 161.83 |
| Income taxes | -62.35 | -48.16 | -36.19 | ||
| Net earnings | 219.04 | - 239.97 | 223.97 | 185.98 | 125.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2 524.55 | 3 104.65 | 3 054.65 | 2 854.65 | 3 549.70 |
| Current deferred tax assets | 22.23 | 24.63 | |||
| Short term receivables total | 2 524.55 | 3 126.88 | 3 079.28 | 2 854.65 | 3 549.70 |
| Other current investments | 1 019.03 | 689.63 | 731.43 | 772.32 | 838.08 |
| Cash and bank deposits | 69.38 | ||||
| Cash and cash equivalents | 1 019.03 | 689.63 | 731.43 | 841.71 | 838.08 |
| Balance sheet total (assets) | 3 543.58 | 3 816.51 | 3 810.70 | 3 696.36 | 4 387.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 761.98 | 2 981.02 | 2 741.05 | 2 965.02 | 3 151.00 |
| Profit of the financial year | 219.04 | - 239.97 | 223.97 | 185.98 | 125.64 |
| Shareholders equity total | 3 481.02 | 3 241.05 | 3 465.02 | 3 651.00 | 3 776.64 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 9.82 | 562.46 | 332.68 | 571.12 | |
| Current trade creditors | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 |
| Short-term deferred tax liabilities | 39.75 | 32.36 | 27.01 | ||
| Current liabilities total | 62.56 | 575.46 | 345.68 | 45.35 | 611.14 |
| Balance sheet total (liabilities) | 3 543.58 | 3 816.51 | 3 810.70 | 3 696.36 | 4 387.78 |
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