EJENDOMSSELSKABET DALGAS ALLÉ 1-3 A/S
CVR number: 31592666
Balagervej 33, 8260 Viby J
mail@dissingcompany.dk
tel: 23461090
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4 465.00 | - 820.00 | - 669.00 | - 669.00 | - 712.37 |
| Total depreciation | -46.00 | -46.00 | -46.00 | -46.05 | |
| EBIT | -4 465.00 | - 866.00 | - 715.00 | - 715.00 | - 758.43 |
| Other financial income | 27.00 | 71.00 | |||
| Other financial expenses | - 379.00 | -37.00 | - 556.00 | - 693.00 | - 781.38 |
| Pre-tax profit | -4 817.00 | - 832.00 | -1 271.00 | -1 408.00 | -1 539.80 |
| Income taxes | 1 060.00 | 180.00 | 281.00 | 309.00 | 338.08 |
| Net earnings | -3 757.00 | - 652.00 | - 990.00 | -1 099.00 | -1 201.73 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 45 325.00 | 45 365.00 | 45 858.00 | 58 529.00 | 59 031.73 |
| Tangible assets total | 45 325.00 | 45 365.00 | 45 858.00 | 58 529.00 | 59 031.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 83.00 | ||||
| Current amounts owed by group member comp. | 9 883.00 | 80.00 | |||
| Prepayments and accrued income | 233.00 | 233.00 | 233.00 | 236.00 | 250.78 |
| Current other receivables | 1 462.00 | 234.00 | 557.00 | 215.00 | |
| Current deferred tax assets | 680.00 | 738.16 | |||
| Short term receivables total | 11 661.00 | 547.00 | 790.00 | 1 131.00 | 988.94 |
| Cash and bank deposits | 110.00 | 189.00 | 172.00 | 80.00 | 230.66 |
| Cash and cash equivalents | 110.00 | 189.00 | 172.00 | 80.00 | 230.66 |
| Balance sheet total (assets) | 57 096.00 | 46 101.00 | 46 820.00 | 59 740.00 | 60 251.33 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 18 863.00 | 18 863.00 | 18 863.00 | 18 863.00 | 18 862.66 |
| Shares repurchased | 31 610.00 | ||||
| Retained earnings | 3 758.00 | - 652.00 | -1 642.00 | -2 740.72 | |
| Profit of the financial year | -3 757.00 | - 652.00 | - 990.00 | -1 099.00 | -1 201.73 |
| Shareholders equity total | 50 974.00 | 18 711.00 | 17 721.00 | 16 622.00 | 15 420.21 |
| Provisions | 5 819.00 | 5 865.00 | 5 910.00 | 5 955.00 | 6 001.00 |
| Non-current owed to group member | 20 300.00 | 20 300.00 | 20 300.00 | ||
| Non-current other liabilities | 37.00 | 20 337.00 | 37.00 | 37.00 | 37.24 |
| Non-current liabilities total | 37.00 | 20 337.00 | 20 337.00 | 20 337.00 | 20 337.24 |
| Current trade creditors | 19.00 | 85.00 | 21.00 | 21.00 | 110.62 |
| Current owed to group member | 1 098.00 | 650.00 | 16 805.00 | 18 340.96 | |
| Short-term deferred tax liabilities | 247.00 | ||||
| Other non-interest bearing current liabilities | 5.00 | 2 181.00 | 41.31 | ||
| Current liabilities total | 266.00 | 1 188.00 | 2 852.00 | 16 826.00 | 18 492.89 |
| Balance sheet total (liabilities) | 57 096.00 | 46 101.00 | 46 820.00 | 59 740.00 | 60 251.33 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.