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DSJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35641327
Andreas Gadebergs Vej 8, 8370 Hadsten
danielskovjacobsen@gmail.com
tel: 53252520
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.83 | -0.00 | -1.48 | -1.25 | -1.25 |
| EBIT | -4.83 | -0.00 | -1.48 | -1.25 | -1.25 |
| Other financial expenses | -0.03 | -3.16 | -2.69 | 0.64 | 17.88 |
| Net income from associates (fin.) | 833.78 | 500.00 | 190.00 | ||
| Pre-tax profit | -4.87 | -3.16 | 829.61 | 499.39 | 206.63 |
| Income taxes | 1.48 | ||||
| Net earnings | -4.87 | -3.16 | 829.61 | 499.39 | 208.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 170.00 | 210.00 | 210.00 | ||
| Participating interests | 170.00 | 170.00 | |||
| Investments total | 170.00 | 170.00 | 170.00 | 210.00 | 210.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 6.98 | 6.91 | 783.14 | 1 142.14 | 634.43 |
| Cash and cash equivalents | 6.98 | 6.91 | 783.14 | 1 142.14 | 634.43 |
| Balance sheet total (assets) | 176.98 | 176.91 | 953.14 | 1 352.14 | 844.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 116.10 | ||||
| Other reserves | 38.00 | -57.20 | |||
| Retained earnings | 61.65 | 56.78 | -62.48 | 767.13 | 567.52 |
| Profit of the financial year | -4.87 | -3.16 | 829.61 | 499.39 | 208.11 |
| Shareholders equity total | 96.78 | 93.62 | 866.03 | 1 306.52 | 815.62 |
| Non-current liabilities total | |||||
| Current owed to group member | 32.48 | 33.78 | 34.03 | 34.03 | 21.77 |
| Short-term deferred tax liabilities | 1.70 | 8.21 | 3.66 | ||
| Other non-interest bearing current liabilities | 47.73 | 49.51 | 51.39 | 3.39 | 3.39 |
| Current liabilities total | 80.20 | 83.29 | 87.11 | 45.62 | 28.81 |
| Balance sheet total (liabilities) | 176.98 | 176.91 | 953.14 | 1 352.14 | 844.43 |
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