Dajama ApS — Credit Rating and Financial Key Figures
CVR number: 38531085
Vardevej 171, 7100 Vejle
pr@plature.com
tel: 25171800
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.67 | -14.90 | -9.72 | -10.41 | -11.46 |
| Employee benefit expenses | - 125.45 | ||||
| EBIT | - 151.12 | -14.90 | -9.72 | -10.41 | -11.46 |
| Other financial income | 0.07 | 0.79 | |||
| Other financial expenses | -3.17 | -13.54 | -15.87 | -19.81 | -28.94 |
| Net income from associates (fin.) | 86.77 | 10.54 | -43.63 | - 228.94 | -68.72 |
| Pre-tax profit | -67.51 | -17.83 | -68.44 | - 259.16 | - 109.12 |
| Income taxes | 55.70 | 6.07 | 4.53 | -33.95 | |
| Net earnings | -11.81 | -11.77 | -63.90 | - 293.12 | - 109.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 143.09 | 153.63 | 110.00 | 167.32 | 98.60 |
| Investments total | 143.09 | 153.63 | 110.00 | 167.32 | 98.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 32.41 | 33.75 | |||
| Current other receivables | 0.58 | ||||
| Current deferred tax assets | 55.70 | 29.42 | 134.61 | 24.88 | |
| Short term receivables total | 55.70 | 62.41 | 168.36 | 24.88 | |
| Balance sheet total (assets) | 198.79 | 216.04 | 278.37 | 192.20 | 98.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 65.98 | 76.53 | 32.90 | ||
| Retained earnings | -46.65 | -69.01 | -37.14 | -68.15 | - 361.27 |
| Profit of the financial year | -11.81 | -11.77 | -63.90 | - 293.12 | - 109.12 |
| Shareholders equity total | 47.52 | 35.75 | -28.15 | - 321.27 | - 430.39 |
| Non-current owed to group member | 4.42 | 282.60 | 298.11 | ||
| Non-current liabilities total | 4.42 | 282.60 | 298.11 | ||
| Current loans from credit institutions | 145.94 | 176.55 | 196.71 | 199.74 | 199.64 |
| Current trade creditors | 3.50 | 3.50 | 4.72 | 6.25 | 6.25 |
| Current owed to participating | 0.50 | ||||
| Current owed to group member | 24.99 | ||||
| Short-term deferred tax liabilities | 100.66 | 24.88 | -0.00 | ||
| Other non-interest bearing current liabilities | 1.32 | 0.24 | |||
| Current liabilities total | 151.27 | 180.29 | 302.09 | 230.87 | 230.88 |
| Balance sheet total (liabilities) | 198.79 | 216.04 | 278.37 | 192.20 | 98.60 |
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