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Dahl Jensen ApS — Credit Rating and Financial Key Figures
CVR number: 43632337
Audebovej 16, Audebo 4300 Holbæk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 122.00 | 217.98 |
| Employee benefit expenses | - 176.00 | -60.30 |
| Total depreciation | -27.00 | -57.60 |
| EBIT | -81.00 | 100.08 |
| Other financial income | 0.08 | |
| Other financial expenses | -6.00 | -15.33 |
| Pre-tax profit | -87.00 | 84.83 |
| Income taxes | 19.00 | -18.66 |
| Net earnings | -68.00 | 66.17 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 175.00 | 245.11 |
| Tangible assets total | 175.00 | 245.11 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 55.00 | 55.00 |
| Inventories total | 55.00 | 55.00 |
| Current trade debtors | 38.00 | 15.54 |
| Prepayments and accrued income | 9.00 | |
| Current other receivables | 5.00 | 0.05 |
| Current deferred tax assets | 15.00 | |
| Short term receivables total | 67.00 | 15.59 |
| Cash and bank deposits | 16.00 | 9.24 |
| Cash and cash equivalents | 16.00 | 9.24 |
| Balance sheet total (assets) | 313.00 | 324.94 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 200.00 | |
| Other reserves | - 200.00 | |
| Retained earnings | 72.00 | 3.66 |
| Profit of the financial year | -68.00 | 66.17 |
| Shareholders equity total | 44.00 | 109.82 |
| Provisions | 3.96 | |
| Non-current liabilities total | ||
| Current trade creditors | 1.00 | 0.03 |
| Current owed to group member | 177.00 | 165.21 |
| Short-term deferred tax liabilities | 72.00 | |
| Other non-interest bearing current liabilities | 19.00 | 45.92 |
| Current liabilities total | 269.00 | 211.16 |
| Balance sheet total (liabilities) | 313.00 | 324.94 |
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