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D & J HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31751195
Havneøen 12, 7100 Vejle
tel: 28448900
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.79 | -35.84 | -98.76 | - 102.37 | - 110.05 |
| Employee benefit expenses | - 100.00 | ||||
| Total depreciation | -54.10 | -54.10 | -54.10 | ||
| EBIT | -14.79 | -35.84 | - 152.86 | - 156.47 | - 264.15 |
| Other financial income | 1 450.38 | 484.46 | 851.87 | 906.55 | 639.60 |
| Other financial expenses | -1.03 | -1 406.06 | - 276.92 | - 222.18 | - 209.90 |
| Pre-tax profit | 1 434.56 | - 957.44 | 422.09 | 527.90 | 165.56 |
| Income taxes | - 315.58 | -6.42 | - 124.67 | ||
| Net earnings | 1 118.98 | - 957.44 | 422.09 | 521.48 | 40.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 598.79 | 4 563.42 | 4 528.05 | 4 492.68 | |
| Machinery and equipment | 93.63 | 74.91 | 56.18 | 37.45 | |
| Tangible assets total | 4 692.42 | 4 638.32 | 4 584.23 | 4 530.13 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.51 | ||||
| Current deferred tax assets | 98.71 | 55.10 | 2.09 | ||
| Short term receivables total | 105.22 | 55.10 | 2.09 | ||
| Other current investments | 10 392.65 | 8 984.65 | 9 805.87 | 10 466.65 | 10 715.78 |
| Cash and bank deposits | 149.16 | 279.50 | 198.71 | 69.33 | 57.17 |
| Cash and cash equivalents | 10 541.81 | 9 264.15 | 10 004.58 | 10 535.98 | 10 772.95 |
| Balance sheet total (assets) | 10 541.81 | 14 061.79 | 14 698.00 | 15 122.30 | 15 303.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 58.90 | 62.00 | 67.50 | |
| Retained earnings | 9 165.33 | 10 225.41 | 9 205.97 | 9 560.56 | 10 082.04 |
| Profit of the financial year | 1 118.98 | - 957.44 | 422.09 | 521.48 | 40.89 |
| Shareholders equity total | 10 523.71 | 9 451.87 | 9 815.06 | 10 274.54 | 10 247.93 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4 597.42 | 4 833.58 | 4 797.68 | 4 849.18 | |
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Short-term deferred tax liabilities | 5.35 | 55.13 | |||
| Other non-interest bearing current liabilities | 0.25 | 36.86 | 37.58 | 138.33 | |
| Current liabilities total | 18.10 | 4 609.92 | 4 882.94 | 4 847.76 | 5 055.15 |
| Balance sheet total (liabilities) | 10 541.81 | 14 061.79 | 14 698.00 | 15 122.30 | 15 303.08 |
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