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Ejendomsselskabet Dortheasminde ApS — Credit Rating and Financial Key Figures
CVR number: 38564579
Nørregade 87, Dortheasminde 7171 Uldum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 47.05 | 151.50 | 39.35 | 151.50 | 378.86 |
| Total depreciation | - 122.06 | -9.88 | - 122.06 | - 151.67 | |
| EBIT | 47.05 | 29.44 | 29.47 | 29.44 | 227.19 |
| Other financial income | 0.34 | ||||
| Other financial expenses | -36.19 | - 102.37 | -36.07 | - 102.37 | - 106.58 |
| Pre-tax profit | 10.86 | -72.93 | -6.61 | -72.93 | 120.95 |
| Income taxes | -2.39 | 15.98 | 1.40 | 15.98 | -27.60 |
| Net earnings | 8.47 | -56.96 | -5.21 | -56.96 | 93.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 956.74 | 956.74 | 956.74 | 956.74 | 956.74 |
| Machinery and equipment | 953.05 | 1 075.12 | 953.05 | 1 161.39 | |
| Tangible assets total | 956.74 | 1 909.80 | 2 031.86 | 1 909.80 | 2 118.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 90.00 | 90.00 | 185.50 | ||
| Current amounts owed by group member comp. | 185.50 | 208.25 | |||
| Current other receivables | -90.00 | 13.50 | 0.80 | ||
| Current deferred tax assets | 1.54 | 1.54 | |||
| Short term receivables total | 90.00 | 187.04 | 13.50 | 187.84 | 208.25 |
| Balance sheet total (assets) | 1 046.74 | 2 096.84 | 2 045.36 | 2 097.63 | 2 326.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 28.22 | 45.77 | 50.98 | 45.77 | -11.19 |
| Profit of the financial year | 8.47 | -56.96 | -5.21 | -56.96 | 93.36 |
| Shareholders equity total | 86.69 | 38.81 | 95.77 | 38.81 | 132.17 |
| Provisions | 11.65 | 14.44 | 26.06 | ||
| Non-current leasing loans | 703.51 | 848.50 | 703.51 | 838.04 | |
| Non-current liabilities total | 703.51 | 848.50 | 703.51 | 838.04 | |
| Current loans from credit institutions | 82.28 | 232.44 | 37.37 | 97.94 | 238.69 |
| Current trade creditors | 15.00 | 17.50 | 18.00 | 17.50 | 20.70 |
| Current owed to participating | 87.17 | 42.95 | |||
| Current owed to group member | 804.85 | 985.78 | 903.28 | 985.78 | 946.82 |
| Other non-interest bearing current liabilities | 46.27 | 31.61 | 128.00 | 254.08 | 80.97 |
| Current liabilities total | 948.40 | 1 354.51 | 1 086.66 | 1 355.31 | 1 330.13 |
| Balance sheet total (liabilities) | 1 046.74 | 2 096.84 | 2 045.36 | 2 097.63 | 2 326.39 |
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