Daniel Joe Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43471589
Neder Hallumvej 171, Kvong 6800 Varde
loller10@hotmail.com
tel: 60678229
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -14.94 | -8.00 |
| EBIT | -14.94 | -8.00 |
| Other financial expenses | -0.21 | -1.13 |
| Net income from associates (fin.) | 60.42 | - 100.42 |
| Pre-tax profit | 45.27 | - 109.55 |
| Income taxes | 3.33 | 1.78 |
| Net earnings | 48.61 | - 107.77 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 100.42 | |
| Investments total | 100.42 | |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 3.33 | 1.78 |
| Short term receivables total | 3.33 | 1.78 |
| Cash and bank deposits | 0.23 | |
| Cash and cash equivalents | 0.23 | |
| Balance sheet total (assets) | 103.75 | 2.01 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 60.42 | |
| Retained earnings | -60.42 | 48.61 |
| Profit of the financial year | 48.61 | - 107.77 |
| Shareholders equity total | 88.61 | -19.17 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.29 | |
| Current owed to participating | 1.02 | 9.62 |
| Current owed to group member | 8.83 | 6.56 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 |
| Current liabilities total | 15.15 | 21.18 |
| Balance sheet total (liabilities) | 103.75 | 2.01 |
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