D.F.J Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42403563
Fasanvej 10, 6933 Kibæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -6.25 | -6.88 | -8.13 |
| EBIT | -5.00 | -6.25 | -6.88 | -8.13 |
| Other financial expenses | -2.02 | -3.82 | -8.45 | |
| Pre-tax profit | -5.00 | -8.27 | -10.70 | -16.58 |
| Income taxes | 1.10 | 1.82 | 3.51 | |
| Net earnings | -3.90 | -6.45 | -10.70 | -13.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 083.44 | 2 083.44 | 2 083.44 | 2 083.44 |
| Investments total | 2 083.44 | 2 083.44 | 2 083.44 | 2 083.44 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 1.10 | 1.82 | 3.51 | |
| Short term receivables total | 1.10 | 1.82 | 3.51 | |
| Balance sheet total (assets) | 2 084.54 | 2 085.26 | 2 083.44 | 2 086.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 1 986.24 | 1 923.44 | 1 855.99 | 1 777.79 |
| Profit of the financial year | -3.90 | -6.45 | -10.70 | -13.07 |
| Shareholders equity total | 2 079.54 | 2 015.89 | 1 946.29 | 1 872.22 |
| Non-current liabilities total | ||||
| Current owed to participating | 43.00 | 90.92 | ||
| Current owed to group member | 64.37 | 89.15 | 115.19 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 8.63 |
| Current liabilities total | 5.00 | 69.37 | 137.15 | 214.73 |
| Balance sheet total (liabilities) | 2 084.54 | 2 085.26 | 2 083.44 | 2 086.95 |
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