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Lars Dahl-Jensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41609982
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 | -40 544.28 | -7 327.97 | |||
| Other operating income | 285.22 | 478.74 | |||
| External services | -17.50 | -20.00 | |||
| Gross profit | - 192.82 | - 145.27 | -20.00 | -40 276.56 | -6 869.23 |
| Employee benefit expenses | - 551.54 | ||||
| Total depreciation | -50.70 | -50.70 | -50.70 | -16.20 | |
| EBIT | - 795.06 | - 195.97 | -70.70 | -40 292.75 | -6 869.23 |
| Other financial income | 439.76 | 357.05 | 462.24 | 442.37 | 223.73 |
| Other financial expenses | - 860.69 | - 999.20 | -1 096.65 | -1 973.76 | -1 427.42 |
| Reduction non-current investment assets | - 265.95 | ||||
| Net income from associates (fin.) | 3 672.99 | -3 768.58 | -3 470.03 | ||
| Pre-tax profit | 2 456.99 | -4 606.70 | -4 175.14 | -42 090.10 | -8 072.91 |
| Income taxes | 257.39 | 129.01 | 155.38 | -49.73 | 16.31 |
| Net earnings | 2 714.38 | -4 477.68 | -4 019.76 | -42 139.83 | -8 056.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 456.30 | 405.60 | 354.90 | 323.93 | 86.37 |
| Tangible assets total | 456.30 | 405.60 | 354.90 | 323.93 | 86.37 |
| Holdings in group member companies | 61 322.82 | 57 012.37 | 53 486.50 | 25 180.39 | 4 162.34 |
| Participating interests | 533.00 | ||||
| Investments total | 61 855.82 | 57 012.37 | 53 486.50 | 25 180.39 | 4 162.34 |
| Non-current other receivables | 10 014.49 | 10 251.61 | 10 495.21 | ||
| Long term receivables total | 10 014.49 | 10 251.61 | 10 495.21 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 753.02 | 3 283.07 | 5 862.99 | 1 738.98 | 5 869.80 |
| Current other receivables | 59.14 | 61.54 | 65.33 | ||
| Current deferred tax assets | 1 811.44 | 2 183.72 | 107.82 | 2 608.86 | 75.39 |
| Short term receivables total | 4 623.60 | 5 528.33 | 6 036.15 | 4 347.84 | 5 945.19 |
| Balance sheet total (assets) | 76 950.21 | 73 197.91 | 70 372.76 | 29 852.16 | 10 193.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 57 981.31 | 53 670.86 | 50 144.99 | 11 577.33 | 1 826.59 |
| Retained earnings | -3 590.07 | 3 959.89 | 2 952.24 | 39 476.75 | 6 901.84 |
| Profit of the financial year | 2 714.38 | -4 477.68 | -4 019.76 | -42 139.83 | -8 056.60 |
| Shareholders equity total | 57 145.62 | 53 193.07 | 49 117.47 | 8 954.26 | 711.82 |
| Non-current owed to group member | 13 100.72 | ||||
| Non-current deferred tax liabilities | 319.49 | ||||
| Non-current liabilities total | 319.49 | 13 100.72 | |||
| Current loans from credit institutions | 3 019.28 | 3 021.49 | 2 993.72 | 3 053.53 | 3 035.40 |
| Current trade creditors | 25.30 | 55.30 | 45.30 | 25.30 | 25.30 |
| Current owed to participating | 9.43 | 6.30 | 6.48 | 5.59 | 1 330.01 |
| Current owed to group member | 12 268.43 | 11 595.53 | 13 295.41 | 81.14 | 58.44 |
| Short-term deferred tax liabilities | 320.77 | 932.32 | 319.49 | ||
| Other non-interest bearing current liabilities | 4 161.36 | 4 393.90 | 4 594.90 | 4 312.13 | 5 032.93 |
| Current liabilities total | 19 804.59 | 20 004.84 | 20 935.80 | 7 797.18 | 9 482.08 |
| Balance sheet total (liabilities) | 76 950.21 | 73 197.91 | 70 372.76 | 29 852.16 | 10 193.90 |
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