DJAMEL ApS — Credit Rating and Financial Key Figures
CVR number: 36552026
Hadsundvej 510 C, Gjerlev 8983 Gjerlev J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.49 | 802.58 | -14.09 | 29.48 | |
| Other operating expenses | -21.97 | ||||
| EBIT | -31.49 | 780.61 | -14.09 | 29.48 | |
| Other financial income | 13.47 | ||||
| Other financial expenses | -10.80 | -2.13 | -7.14 | -1.40 | -0.97 |
| Net income from associates (fin.) | -2 156.57 | - 289.73 | 677.64 | 2 010.89 | - 561.87 |
| Pre-tax profit | -2 185.39 | 488.75 | 670.49 | 1 995.40 | - 533.36 |
| Income taxes | 3.70 | -2.01 | 1.57 | 6.50 | -5.55 |
| Net earnings | -2 181.70 | 486.74 | 672.06 | 2 001.90 | - 538.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 293.10 | 3.37 | 1 894.57 | 3 905.46 | 3 343.59 |
| Investments total | 293.10 | 3.37 | 1 894.57 | 3 905.46 | 3 343.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 533.94 | 156.30 | |||
| Current other receivables | 5.07 | 2.26 | 5.78 | ||
| Current deferred tax assets | 20.97 | 85.56 | 11.14 | 39.63 | 11.29 |
| Short term receivables total | 559.98 | 87.82 | 11.14 | 39.63 | 173.37 |
| Cash and bank deposits | 43.20 | 17.45 | |||
| Cash and cash equivalents | 43.20 | 17.45 | |||
| Balance sheet total (assets) | 896.29 | 91.19 | 1 923.16 | 3 945.09 | 3 516.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 45.00 | ||||
| Retained earnings | 1 664.38 | - 507.32 | -20.58 | 651.48 | 2 653.39 |
| Profit of the financial year | -2 181.70 | 486.74 | 672.06 | 2 001.90 | - 538.91 |
| Shareholders equity total | - 467.32 | 19.42 | 691.48 | 2 693.39 | 2 154.48 |
| Non-current other liabilities | 1 212.56 | 1 212.56 | 1 361.29 | ||
| Non-current liabilities total | 1 212.56 | 1 212.56 | 1 361.29 | ||
| Current trade creditors | 48.36 | 15.41 | |||
| Current owed to participating | 1 212.56 | 1 212.56 | 1 361.29 | ||
| Current owed to group member | 1 312.21 | ||||
| Short-term deferred tax liabilities | 3.04 | ||||
| Other non-interest bearing current liabilities | 71.78 | -1 193.44 | -1 188.82 | -1 360.10 | |
| Current liabilities total | 1 363.61 | 71.78 | 19.12 | 39.15 | 1.19 |
| Balance sheet total (liabilities) | 896.29 | 91.19 | 1 923.16 | 3 945.09 | 3 516.96 |
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