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Damsgaard Jensen Web ApS — Credit Rating and Financial Key Figures

CVR number: 39763338
Samsøgade 27, 8000 Aarhus C
diana@djw.dk
tel: 93983933
autismeshoppen.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit629.12524.03646.02563.61245.20
Employee benefit expenses- 388.58- 447.69- 483.45- 506.26- 341.33
Total depreciation-5.03-5.03-5.03-2.94
EBIT235.5071.31157.5454.42-96.13
Other financial income0.110.411.632.45
Other financial expenses-10.67-7.95-12.19-10.05-10.69
Pre-tax profit224.8363.47145.7646.00- 104.37
Income taxes-50.38-13.92-31.98-9.76
Net earnings174.4549.55113.7836.24- 104.37

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment13.007.972.94
Tangible assets total13.007.972.94
Investments total51.9897.25
Non-current other receivables51.9851.9851.98
Long term receivables total51.9851.9851.98
Raw materials and consumables748.98723.72
Finished products/goods608.32651.10713.88
Advance payments3.3173.6187.14
Inventories total611.63724.71801.02748.98723.72
Current trade debtors72.2442.15152.12236.26154.12
Current other receivables260.38189.88192.66198.24172.60
Current deferred tax assets53.6278.9744.9055.5936.00
Short term receivables total386.24311.00389.68490.09362.72
Cash and bank deposits269.76282.86264.07259.91174.06
Cash and cash equivalents269.76282.86264.07259.91174.06
Balance sheet total (assets)1 332.621 378.521 509.691 550.971 357.75

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings639.92814.37863.91977.691 013.93
Profit of the financial year174.4549.55113.7836.24- 104.37
Shareholders equity total864.37913.921 027.691 063.93959.56
Provisions2.861.750.65
Non-current liabilities total
Current trade creditors20.0020.0020.0020.3024.12
Current owed to participating183.12190.44162.00172.04176.73
Other non-interest bearing current liabilities262.27252.41299.36294.69197.35
Current liabilities total465.39462.86481.35487.03398.19
Balance sheet total (liabilities)1 332.621 378.521 509.691 550.971 357.75
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