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DJ Holding 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 42225665
Borgergade 12, Magleby 4672 Klippinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.01 | -3.13 | -3.28 | -56.49 |
| EBIT | -8.01 | -3.13 | -3.28 | -56.49 |
| Other financial income | 1.52 | 1.97 | 1.50 | |
| Other financial expenses | -0.10 | -0.24 | -0.68 | -10.33 |
| Net income from associates (fin.) | 50.00 | 50.00 | -1 137.56 | |
| Pre-tax profit | 41.89 | 48.16 | -1 139.55 | -65.32 |
| Net earnings | 41.89 | 48.16 | -1 139.55 | -65.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 212.56 | 1 212.56 | 316.06 | 316.06 |
| Investments total | 1 212.56 | 1 212.56 | 316.06 | 316.06 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 98.32 | |||
| Current other receivables | 50.00 | 75.00 | 23.15 | |
| Short term receivables total | 50.00 | 98.32 | 75.00 | 23.15 |
| Balance sheet total (assets) | 1 262.56 | 1 310.88 | 391.06 | 339.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 157.56 | 1 199.45 | 1 247.61 | 108.05 |
| Profit of the financial year | 41.89 | 48.16 | -1 139.55 | -65.32 |
| Shareholders equity total | 1 239.45 | 1 287.61 | 148.05 | 82.73 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 5.25 |
| Other non-interest bearing current liabilities | 20.11 | 20.28 | 240.01 | 251.23 |
| Current liabilities total | 23.11 | 23.28 | 243.01 | 256.48 |
| Balance sheet total (liabilities) | 1 262.56 | 1 310.88 | 391.06 | 339.21 |
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