DYLANDER JACOBSEN ApS — Credit Rating and Financial Key Figures

CVR number: 36535229
Mosebuen 33, 2820 Gentofte
kagestuen43@gmail.com
tel: 40574043

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales1 289.75873.06538.81518.21
Other operating income126.20305.05137.02
External services- 737.76- 573.72- 522.62- 367.81
Gross profit551.99425.54321.23287.43-45.54
Costs of management-45.54
Employee benefit expenses- 554.35- 238.12- 329.33- 228.51
EBIT-2.36187.42-8.1058.91-45.89
Other financial income0.17
Other financial expenses-0.75-5.86-4.31-1.07
Pre-tax profit-3.10181.56-12.2457.84-45.89
Income taxes-45.39-10.03
Net earnings-3.10136.17-12.2447.81-45.89

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings200.00200.00200.00
Machinery and equipment338.40338.40338.40
Tangible assets total538.40538.40538.40
Investments total
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits36.5630.089.711.66403.25
Cash and cash equivalents36.5630.089.711.66403.25
Balance sheet total (assets)574.96568.48548.111.66403.25

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital- 157.6923.868.17-57.84-36.43
Retained earnings3.10- 136.1712.24-47.8154.06
Profit of the financial year-3.10136.17-12.2447.81-45.89
Shareholders equity total- 157.6923.868.17-57.84-28.26
Non-current loans from credit institutions-0.20
Non-current liabilities total-0.20
Short-term deferred tax liabilities0.24
Other non-interest bearing current liabilities732.65544.62539.9459.70431.26
Current liabilities total732.65544.62539.9459.70431.51
Balance sheet total (liabilities)574.96568.48548.111.66403.25
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