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JENS D DALL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35251472
Øvej 7, 6100 Haderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.25 | -60.50 | -37.39 | -11.25 | |
| Total depreciation | -12.74 | -18.35 | -13.76 | -10.32 | -30.97 |
| EBIT | -12.74 | -26.60 | -74.27 | -47.72 | -42.23 |
| Other financial income | 24.64 | 27.61 | 318.54 | 212.16 | 200.69 |
| Other financial expenses | -2.16 | -79.83 | -2.75 | -29.01 | - 134.03 |
| Net income from associates (fin.) | 330.01 | 457.00 | 210.62 | 328.95 | 264.64 |
| Pre-tax profit | 339.75 | 378.19 | 452.14 | 464.38 | 289.08 |
| Income taxes | -2.21 | 17.34 | -53.11 | -29.92 | -5.63 |
| Net earnings | 337.54 | 395.53 | 399.03 | 434.46 | 283.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.21 | 55.06 | 41.29 | 30.97 | |
| Tangible assets total | 38.21 | 55.06 | 41.29 | 30.97 | |
| Holdings in group member companies | 112.00 | 112.00 | 112.00 | 112.00 | |
| Participating interests | 80.00 | ||||
| Investments total | 112.00 | 112.00 | 112.00 | 112.00 | 80.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 125.81 | ||||
| Current deferred tax assets | 17.42 | 9.83 | 133.03 | 292.30 | 73.62 |
| Short term receivables total | 17.42 | 135.64 | 133.03 | 292.30 | 73.62 |
| Other current investments | 2 774.15 | 2 467.97 | 2 967.87 | 2 616.14 | 3 040.04 |
| Cash and bank deposits | 15.09 | 172.83 | 268.88 | 594.53 | 668.10 |
| Cash and cash equivalents | 2 789.25 | 2 640.80 | 3 236.75 | 3 210.67 | 3 708.15 |
| Balance sheet total (assets) | 2 956.88 | 2 943.51 | 3 523.08 | 3 645.94 | 3 861.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 400.00 | 200.00 | |||
| Other reserves | - 400.00 | - 200.00 | |||
| Retained earnings | 2 524.00 | 2 461.54 | 2 857.07 | 3 056.10 | 3 490.56 |
| Profit of the financial year | 337.54 | 395.53 | 399.03 | 434.46 | 283.45 |
| Shareholders equity total | 2 941.54 | 2 937.07 | 3 336.10 | 3 570.56 | 3 854.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 5.00 | 6.70 | 7.75 | |
| Current owed to group member | 15.33 | 0.19 | 160.00 | 68.68 | |
| Short-term deferred tax liabilities | 21.98 | ||||
| Current liabilities total | 15.33 | 6.44 | 186.98 | 75.38 | 7.75 |
| Balance sheet total (liabilities) | 2 956.88 | 2 943.51 | 3 523.08 | 3 645.94 | 3 861.77 |
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