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DJ SUPPLY A/S — Credit Rating and Financial Key Figures
CVR number: 56780416
Holger Danskes Vej 31, 8960 Randers SØ
post@danskjern.dk
tel: 86435344
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 125.00 | 10 148.00 | 10 920.04 | 11 285.96 | |
| Employee benefit expenses | -10 996.38 | -11 401.02 | |||
| Total depreciation | - 347.16 | - 640.35 | |||
| EBIT | -27.00 | - 201.00 | - 445.00 | - 423.50 | - 755.41 |
| Other financial income | 581.15 | 960.93 | |||
| Other financial expenses | -82.86 | - 115.73 | |||
| Pre-tax profit | 41.00 | 40.00 | 40.00 | 74.80 | 89.79 |
| Income taxes | -24.80 | -25.20 | |||
| Net earnings | 41.00 | 40.00 | 40.00 | 50.00 | 64.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 670.71 | 1 626.50 | |||
| Machinery and equipment | 2 180.66 | 3 452.96 | |||
| Tangible assets total | 3 851.37 | 5 079.46 | |||
| Investments total | 148 850.00 | 145 572.00 | 141 259.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 152 038.43 | 174 470.43 | |||
| Prepayments and accrued income | 172.41 | 351.69 | |||
| Current deferred tax assets | 18.00 | 32.00 | |||
| Short term receivables total | 152 228.84 | 174 854.12 | |||
| Balance sheet total (assets) | 148 850.00 | 145 572.00 | 141 259.00 | 156 080.22 | 179 933.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 476.00 | 5 631.00 | 5 901.00 | 4 500.00 | 4 500.00 |
| Retained earnings | -41.00 | -40.00 | -40.00 | 1 860.57 | 1 795.57 |
| Profit of the financial year | 41.00 | 40.00 | 40.00 | 50.00 | 64.59 |
| Shareholders equity total | 5 476.00 | 5 631.00 | 5 901.00 | 6 410.57 | 6 360.15 |
| Provisions | 17.30 | 42.50 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 17 038.91 | 18 694.72 | |||
| Advances received | 6 510.47 | 7 477.97 | |||
| Current trade creditors | 122 875.77 | 143 190.67 | |||
| Other non-interest bearing current liabilities | 3 077.20 | 3 090.78 | |||
| Accruals and deferred income | 150.00 | 1 076.77 | |||
| Current liabilities total | 149 652.35 | 173 530.92 | |||
| Balance sheet total (liabilities) | 5 476.00 | 5 631.00 | 5 901.00 | 156 080.22 | 179 933.57 |
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