DORTE JØRGENSEN HOLDING ApS
CVR number: 29800375
Kristiansbakken 35, 8660 Skanderborg
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.50 | -6.30 | -8.65 | -21.62 | -33.05 |
| EBIT | -12.50 | -6.30 | -8.65 | -21.62 | -33.05 |
| Other financial income | 23.23 | 36.92 | |||
| Other financial expenses | -8.33 | -11.61 | -12.94 | -34.78 | |
| Income from other inv. held as non-curr. assets | 9 645.00 | ||||
| Net income from associates (fin.) | 366.91 | 423.38 | 232.78 | 231.44 | 1 427.09 |
| Pre-tax profit | 346.07 | 405.47 | 9 856.19 | 198.27 | 1 430.96 |
| Income taxes | 4.58 | 3.94 | 4.75 | 6.03 | -6.88 |
| Net earnings | 350.66 | 409.41 | 9 860.94 | 204.30 | 1 424.08 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 318.69 | 392.07 | 374.85 | 5 981.29 | 5 961.90 |
| Investments total | 318.69 | 392.07 | 374.85 | 5 981.29 | 5 961.90 |
| Non-current loans receivable | 1 000.00 | 1 000.00 | 2 250.00 | ||
| Long term receivables total | 1 000.00 | 1 000.00 | 2 250.00 | ||
| Inventories total | |||||
| Current other receivables | 1 000.00 | 150.00 | |||
| Current deferred tax assets | 6.30 | 10.24 | 14.99 | 21.02 | 14.14 |
| Short term receivables total | 6.30 | 10.24 | 1 014.99 | 21.02 | 164.14 |
| Cash and bank deposits | 19.79 | 0.18 | 7 327.75 | 2 698.73 | 2 199.08 |
| Cash and cash equivalents | 19.79 | 0.18 | 7 327.75 | 2 698.73 | 2 199.08 |
| Balance sheet total (assets) | 1 344.78 | 1 402.49 | 10 967.59 | 8 701.04 | 8 325.12 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 35.00 | 113.00 | 114.40 | 2 328.00 | 1 800.00 |
| Other reserves | 256.19 | 329.57 | 312.35 | -2 034.21 | -1 525.60 |
| Retained earnings | 34.43 | 198.71 | 510.94 | 8 062.44 | 6 486.14 |
| Profit of the financial year | 350.66 | 409.41 | 9 860.94 | 204.30 | 1 424.08 |
| Shareholders equity total | 801.28 | 1 175.69 | 10 923.64 | 8 685.54 | 8 309.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 7.50 | 7.50 | 12.50 | 12.50 |
| Current owed to participating | 6.00 | 17.30 | 25.20 | ||
| Other non-interest bearing current liabilities | 525.00 | 202.00 | 11.25 | 3.00 | 3.00 |
| Current liabilities total | 543.50 | 226.80 | 43.95 | 15.50 | 15.50 |
| Balance sheet total (liabilities) | 1 344.78 | 1 402.49 | 10 967.59 | 8 701.04 | 8 325.12 |
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