DJB Holding #1 ApS — Credit Rating and Financial Key Figures
CVR number: 41969679
Svendborgvej 329, 5600 Faaborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -15.00 | -21.20 | -6.80 |
| EBIT | -15.00 | -21.20 | -6.80 |
| Other financial income | 0.01 | ||
| Other financial expenses | -1.23 | -0.22 | -5.14 |
| Reduction non-current investment assets | -40.00 | ||
| Net income from associates (fin.) | 265.15 | ||
| Pre-tax profit | -56.23 | -21.41 | 253.22 |
| Income taxes | 1.49 | ||
| Net earnings | -56.23 | -21.41 | 254.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 265.15 | ||
| Investments total | 40.00 | 265.15 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 70.43 | |||
| Short term receivables total | 70.43 | |||
| Cash and bank deposits | 0.98 | 8.53 | 4.24 | |
| Cash and cash equivalents | 0.98 | 8.53 | 4.24 | |
| Balance sheet total (assets) | 40.00 | 0.98 | 8.53 | 339.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 225.15 | |||
| Retained earnings | -56.23 | - 302.79 | ||
| Profit of the financial year | -56.23 | -21.41 | 254.71 | |
| Shareholders equity total | 40.00 | -16.23 | -37.64 | 217.07 |
| Non-current liabilities total | ||||
| Current owed to participating | 18.75 | 31.25 | ||
| Current owed to group member | 1.00 | 11.11 | 16.11 | |
| Short-term deferred tax liabilities | 68.94 | |||
| Other non-interest bearing current liabilities | 16.21 | 16.32 | 6.46 | |
| Current liabilities total | 17.21 | 46.18 | 122.75 | |
| Balance sheet total (liabilities) | 40.00 | 0.98 | 8.53 | 339.82 |
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