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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