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DJKL Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40733493
Vestergade 56 A, 8900 Randers C
dan.b.johansen85@gmail.com
tel: 20842147
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.35 | -2.10 | -12.25 | -2.10 | -16.77 |
| EBIT | -5.35 | -2.10 | -12.25 | -2.10 | -16.77 |
| Other financial income | 0.02 | 0.00 | 0.78 | ||
| Other financial expenses | -0.02 | -0.12 | -27.80 | ||
| Net income from associates (fin.) | 13.10 | 215.68 | - 140.56 | -55.63 | -44.37 |
| Pre-tax profit | 7.75 | 213.59 | - 152.81 | -57.08 | -88.94 |
| Income taxes | 0.75 | 1.45 | |||
| Net earnings | 8.50 | 215.04 | - 152.81 | -57.08 | -88.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 59.13 | 274.82 | 134.26 | 44.37 | |
| Investments total | 59.13 | 274.82 | 134.26 | 44.37 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.62 | 60.49 | 1 056.18 | ||
| Current other receivables | 0.00 | 0.00 | 0.00 | ||
| Current deferred tax assets | 8.95 | 72.49 | 19.22 | 17.99 | |
| Short term receivables total | 15.57 | 72.49 | 60.49 | 1 075.40 | 17.99 |
| Cash and bank deposits | 0.55 | 0.30 | 0.45 | 0.47 | |
| Cash and cash equivalents | 0.55 | 0.30 | 0.45 | 0.47 | |
| Balance sheet total (assets) | 74.70 | 347.86 | 195.05 | 1 120.22 | 18.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 234.82 | 94.26 | 4.37 | ||
| Retained earnings | -36.51 | - 262.84 | 92.76 | 29.84 | -22.87 |
| Profit of the financial year | 8.50 | 215.04 | - 152.81 | -57.08 | -88.94 |
| Shareholders equity total | 11.98 | 227.02 | 74.21 | 17.13 | -71.80 |
| Non-current owed to group member | 68.20 | ||||
| Non-current liabilities total | 68.20 | ||||
| Current loans from credit institutions | 0.35 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 16.84 | ||||
| Short-term deferred tax liabilities | 8.23 | 62.08 | 62.08 | ||
| Other non-interest bearing current liabilities | 49.15 | 53.76 | 53.76 | 1 098.09 | 0.24 |
| Current liabilities total | 62.72 | 120.84 | 120.84 | 1 103.09 | 22.07 |
| Balance sheet total (liabilities) | 74.70 | 347.86 | 195.05 | 1 120.22 | 18.46 |
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