DYLANDER JACOBSEN ApS — Credit Rating and Financial Key Figures
CVR number: 36535229
Mosebuen 33, 2820 Gentofte
kagestuen43@gmail.com
tel: 40574043
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 873.06 | 538.81 | 518.21 | ||
| Other operating income | 126.20 | 305.05 | 137.02 | ||
| External services | - 573.72 | - 522.62 | - 367.81 | ||
| Gross profit | 425.54 | 321.23 | 287.43 | -45.54 | -10.75 |
| Employee benefit expenses | - 238.12 | - 329.33 | - 228.51 | -0.35 | |
| EBIT | 187.42 | -8.10 | 58.91 | -45.89 | -10.75 |
| Other financial income | 0.17 | ||||
| Other financial expenses | -5.86 | -4.31 | -1.07 | -0.16 | |
| Pre-tax profit | 181.56 | -12.24 | 57.84 | -45.89 | -10.91 |
| Income taxes | -45.39 | -10.03 | -5.41 | ||
| Net earnings | 136.17 | -12.24 | 47.81 | -45.89 | -16.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 200.00 | 200.00 | |||
| Machinery and equipment | 338.40 | 338.40 | |||
| Tangible assets total | 538.40 | 538.40 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.43 | ||||
| Short term receivables total | 1.43 | ||||
| Cash and bank deposits | 30.08 | 9.71 | 1.66 | 403.25 | 352.80 |
| Cash and cash equivalents | 30.08 | 9.71 | 1.66 | 403.25 | 352.80 |
| Balance sheet total (assets) | 568.48 | 548.11 | 1.66 | 403.25 | 354.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 23.86 | 8.17 | -57.84 | 50.00 | 50.00 |
| Retained earnings | - 136.17 | 12.24 | -47.81 | -32.37 | -78.26 |
| Profit of the financial year | 136.17 | -12.24 | 47.81 | -45.89 | -16.32 |
| Shareholders equity total | 23.86 | 8.17 | -57.84 | -28.26 | -44.58 |
| Non-current loans from credit institutions | -0.20 | ||||
| Non-current liabilities total | -0.20 | ||||
| Current owed to participating | 214.04 | 187.79 | |||
| Short-term deferred tax liabilities | 0.24 | ||||
| Other non-interest bearing current liabilities | 544.62 | 539.94 | 59.70 | 217.23 | 211.01 |
| Current liabilities total | 544.62 | 539.94 | 59.70 | 431.51 | 398.81 |
| Balance sheet total (liabilities) | 568.48 | 548.11 | 1.66 | 403.25 | 354.23 |
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