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Dajama ApS — Credit Rating and Financial Key Figures
CVR number: 38531085
Vardevej 171, 7100 Vejle
pr@plature.com
tel: 25171800
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.90 | -9.72 | -10.41 | -11.46 | -11.31 |
| EBIT | -14.90 | -9.72 | -10.41 | -11.46 | -11.31 |
| Other financial income | 0.07 | 0.79 | |||
| Other financial expenses | -13.54 | -15.87 | -19.81 | -28.94 | -42.37 |
| Net income from associates (fin.) | 10.54 | -43.63 | - 228.94 | -68.72 | 187.10 |
| Pre-tax profit | -17.83 | -68.44 | - 259.16 | - 109.12 | 133.42 |
| Income taxes | 6.07 | 4.53 | -33.95 | 7.50 | |
| Net earnings | -11.77 | -63.90 | - 293.12 | - 109.12 | 140.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 153.63 | 110.00 | 167.32 | 98.60 | 285.70 |
| Investments total | 153.63 | 110.00 | 167.32 | 98.60 | 285.70 |
| 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 | 29.42 | 134.61 | 24.88 | 7.50 | |
| Short term receivables total | 62.41 | 168.36 | 24.88 | 7.50 | |
| Balance sheet total (assets) | 216.04 | 278.37 | 192.20 | 98.60 | 293.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 76.53 | 32.90 | |||
| Retained earnings | -69.01 | -37.14 | -68.15 | - 361.27 | - 470.39 |
| Profit of the financial year | -11.77 | -63.90 | - 293.12 | - 109.12 | 140.92 |
| Shareholders equity total | 35.75 | -28.15 | - 321.27 | - 430.39 | - 289.47 |
| Non-current owed to group member | 4.42 | 282.60 | 298.11 | 345.21 | |
| Non-current liabilities total | 4.42 | 282.60 | 298.11 | 345.21 | |
| Current loans from credit institutions | 176.55 | 196.71 | 199.74 | 199.64 | 205.47 |
| Current trade creditors | 3.50 | 4.72 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 24.99 | 25.74 | |||
| Short-term deferred tax liabilities | 100.66 | 24.88 | |||
| Other non-interest bearing current liabilities | 0.24 | ||||
| Current liabilities total | 180.29 | 302.09 | 230.87 | 230.88 | 237.46 |
| Balance sheet total (liabilities) | 216.04 | 278.37 | 192.20 | 98.60 | 293.19 |
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