DGK CJ ApS — Credit Rating and Financial Key Figures

CVR number: 38528025
Kløvermarksvej 44, Ollerup 5762 Vester Skerninge
tel: 40148635
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 078.0014 385.0017 216.0017 009.0016 265.46
Employee benefit expenses-11 444.00-16 506.00-16 160.00-14 322.00-14 653.39
Other operating expenses- 210.00- 107.00
Total depreciation-1 493.00-1 528.00-1 824.00-1 034.00- 882.97
EBIT-4 859.00-3 649.00- 978.001 546.00729.11
Other financial income15.0030.0063.0038.0030.75
Other financial expenses-57.0011.00- 212.00- 256.00- 342.63
Pre-tax profit-4 901.00-3 608.00-1 127.001 328.00417.23
Income taxes449.001 265.00- 135.61
Net earnings-4 452.00-3 608.00-1 127.002 593.00281.62

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings2 456.001 903.00741.00407.00139.48
Machinery and equipment4 362.004 326.003 562.002 569.001 916.99
Tangible assets total6 818.006 229.004 303.002 976.002 056.47
Investments total2 169.002 021.002 010.99
Non-current other receivables2 333.002 257.00
Long term receivables total2 333.002 257.00
Finished products/goods500.00719.00682.00572.00630.56
Inventories total500.00719.00682.00572.00630.56
Current trade debtors8.0017.0089.0067.20
Current amounts owed by group member comp.550.001 404.001 567.00956.00650.82
Prepayments and accrued income7.007.0067.00
Current other receivables1 086.00409.001 023.00297.00316.51
Current deferred tax assets703.00703.00700.001 961.001 604.99
Short term receivables total2 354.002 523.003 374.003 303.002 639.52
Cash and bank deposits2 917.001 043.001 164.001 149.00986.02
Cash and cash equivalents2 917.001 043.001 164.001 149.00986.02
Balance sheet total (assets)14 922.0012 771.0011 692.0010 021.008 323.56

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings430.00-4 022.00-7 630.00-8 757.00-6 163.86
Profit of the financial year-4 452.00-3 608.00-1 127.002 593.00281.62
Shareholders equity total-3 972.00-7 580.00-8 707.00-6 114.00-5 832.24
Non-current other liabilities575.001 513.00
Non-current liabilities total575.001 513.00
Current trade creditors10 593.0011 741.0013 356.0010 783.008 173.14
Current owed to group member201.00198.00773.001 012.002 813.89
Other non-interest bearing current liabilities3 428.003 751.004 849.003 575.002 928.11
Accruals and deferred income4 097.003 148.001 421.00765.00240.67
Current liabilities total18 319.0018 838.0020 399.0016 135.0014 155.81
Balance sheet total (liabilities)14 922.0012 771.0011 692.0010 021.008 323.56
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