DBJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40229396
Lyøvej 8, 8600 Silkeborg
danielbjorg@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.88 | -6.25 | -7.00 | -14.29 | -42.52 |
| EBIT | -6.88 | -6.25 | -7.00 | -14.29 | -42.52 |
| Other financial income | 96.84 | 53.34 | |||
| Other financial expenses | -3.55 | -3.71 | -0.26 | -4.74 | |
| Net income from associates (fin.) | 267.16 | 152.74 | 33.72 | ||
| Pre-tax profit | 256.73 | 142.78 | 26.72 | 82.29 | 6.08 |
| Income taxes | -11.53 | -1.54 | |||
| Net earnings | 256.73 | 142.78 | 26.72 | 70.76 | 4.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 174.65 | 197.68 | 40.00 | ||
| Participating interests | 668.71 | 798.42 | |||
| Investments total | 843.36 | 996.10 | 40.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 130.00 | 130.00 | |||
| Current other receivables | 899.98 | 996.82 | 1 050.16 | ||
| Short term receivables total | 130.00 | 130.00 | 899.98 | 996.82 | 1 050.16 |
| Balance sheet total (assets) | 973.36 | 1 126.10 | 899.98 | 996.82 | 1 090.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Other reserves | 443.36 | 596.10 | |||
| Retained earnings | - 273.91 | - 169.91 | 568.97 | 595.69 | 666.45 |
| Profit of the financial year | 256.73 | 142.78 | 26.72 | 70.76 | 4.54 |
| Shareholders equity total | 726.19 | 868.97 | 895.69 | 966.45 | 970.99 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 5.82 | ||||
| Current owed to participating | 4.29 | 4.29 | |||
| Other non-interest bearing current liabilities | 242.88 | 252.84 | 4.29 | 30.37 | 113.35 |
| Current liabilities total | 247.17 | 257.13 | 4.29 | 30.37 | 119.17 |
| Balance sheet total (liabilities) | 973.36 | 1 126.10 | 899.98 | 996.82 | 1 090.16 |
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