D.S.J. Holding ApS
CVR number: 41074205
Hornsherredvej 463, Sæby 4070 Kirke Hyllinge
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -9.09 | -6.25 | -3.75 | -4.38 |
| Gross profit | -9.09 | -6.25 | -3.75 | -4.38 |
| EBIT | -9.09 | -6.25 | -3.75 | -4.38 |
| Other financial expenses | -2.24 | -1.15 | -0.92 | -1.60 |
| Net income from associates (fin.) | 42.82 | 71.05 | 67.68 | 38.89 |
| Pre-tax profit | 31.50 | 63.65 | 63.01 | 32.92 |
| Net earnings | 31.50 | 63.65 | 63.01 | 32.92 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 62.82 | 133.88 | 214.06 | 252.95 |
| Investments total | 62.82 | 133.88 | 214.06 | 252.95 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 33.18 | 25.77 | 8.60 | 7.60 |
| Cash and cash equivalents | 33.18 | 25.77 | 8.60 | 7.60 |
| Balance sheet total (assets) | 96.00 | 159.65 | 222.65 | 260.55 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 42.82 | 113.88 | 181.56 | 220.45 |
| Retained earnings | -42.82 | -82.38 | -86.41 | -62.30 |
| Profit of the financial year | 31.50 | 63.65 | 63.01 | 32.92 |
| Shareholders equity total | 71.50 | 135.15 | 198.15 | 231.07 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.50 | 4.50 | 4.50 | 4.50 |
| Current owed to participating | 17.00 | 17.00 | 17.00 | 17.00 |
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | 7.98 |
| Current liabilities total | 24.50 | 24.50 | 24.50 | 29.48 |
| Balance sheet total (liabilities) | 96.00 | 159.65 | 222.65 | 260.55 |
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