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DJALMA LUNDS GAARD HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 17556975
Clarasvej 8 E, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -74.79 | -37.52 | -12.50 | -37.50 | -56.25 |
| EBIT | -74.79 | -37.52 | -12.50 | -37.50 | -56.25 |
| Other financial income | 1 724.99 | 2 066.61 | 2 405.86 | 2 821.70 | 3 033.30 |
| Other financial expenses | -1 505.49 | -5 165.35 | -2 415.40 | -2 815.02 | -3 044.54 |
| Pre-tax profit | 144.72 | -3 136.26 | -22.04 | -30.82 | -67.49 |
| Income taxes | -5.00 | ||||
| Net earnings | 139.72 | -3 136.26 | -22.04 | -30.82 | -67.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 268.26 | ||||
| Current other receivables | 3 716.37 | 3 716.37 | 3 716.37 | 3 716.37 | 4.38 |
| Short term receivables total | 6 984.63 | 3 716.37 | 3 716.37 | 3 716.37 | 4.38 |
| Cash and bank deposits | 0.15 | 0.15 | 20.18 | 20.23 | |
| Cash and cash equivalents | 0.15 | 0.15 | 20.18 | 20.23 | |
| Balance sheet total (assets) | 6 984.63 | 3 716.52 | 3 716.52 | 3 736.55 | 24.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 3 716.37 | 3 716.37 | 3 716.37 | 3 716.37 | 4.38 |
| Retained earnings | -1 600.20 | -1 460.48 | -4 596.74 | -4 618.78 | - 937.61 |
| Profit of the financial year | 139.72 | -3 136.26 | -22.04 | -30.82 | -67.49 |
| Shareholders equity total | 2 755.89 | - 380.37 | - 402.41 | - 433.23 | - 500.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 189.88 | 50.00 | 62.50 | 101.47 | 118.75 |
| Current owed to participating | 3 713.18 | 3 712.86 | 3 712.39 | ||
| Short-term deferred tax liabilities | 2.20 | ||||
| Other non-interest bearing current liabilities | 4 038.87 | 333.71 | 343.57 | 353.72 | 406.58 |
| Current liabilities total | 4 228.74 | 4 096.89 | 4 118.93 | 4 169.78 | 525.33 |
| Balance sheet total (liabilities) | 6 984.63 | 3 716.52 | 3 716.52 | 3 736.55 | 24.61 |
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