J Dahl Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40888543
Stubmarken 22, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.00 | ||||
| Gross profit | -7.92 | -4.00 | -4.00 | -3.75 | -4.34 |
| EBIT | -7.92 | -4.00 | -4.00 | -3.75 | -4.34 |
| Other financial income | 6.00 | 6.87 | 14.43 | ||
| Other financial expenses | -2.55 | -5.39 | |||
| Net income from associates (fin.) | 367.16 | 478.85 | 451.00 | 533.97 | 270.64 |
| Pre-tax profit | 359.24 | 474.85 | 453.00 | 534.55 | 275.34 |
| Net earnings | 359.24 | 474.85 | 453.00 | 534.55 | 275.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 425.49 | 754.34 | 1 148.00 | 1 622.93 | 1 893.58 |
| Investments total | 425.49 | 754.34 | 1 148.00 | 1 622.93 | 1 893.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 146.25 | 190.00 | 235.95 | 246.04 | |
| Short term receivables total | 146.25 | 190.00 | 235.95 | 246.04 | |
| Cash and bank deposits | 1.00 | ||||
| Cash and cash equivalents | 1.00 | ||||
| Balance sheet total (assets) | 425.49 | 900.59 | 1 339.00 | 1 858.88 | 2 139.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 59.00 | |||
| Other reserves | 367.16 | 696.01 | 1 090.00 | 1 564.60 | 1 835.25 |
| Retained earnings | - 344.66 | - 371.47 | - 349.00 | - 371.64 | - 107.74 |
| Profit of the financial year | 359.24 | 474.85 | 453.00 | 534.55 | 275.34 |
| Shareholders equity total | 421.74 | 896.59 | 1 293.00 | 1 767.50 | 2 042.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 42.00 | ||||
| Other non-interest bearing current liabilities | 87.38 | 92.77 | |||
| Current liabilities total | 3.75 | 4.00 | 46.00 | 91.38 | 96.77 |
| Balance sheet total (liabilities) | 425.49 | 900.59 | 1 339.00 | 1 858.88 | 2 139.62 |
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