DAHL EJENDOMME VEJEN ApS — Credit Rating and Financial Key Figures
CVR number: 35381473
Grønvangen 10, 6600 Vejen
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 259.09 | 260.02 | 262.79 | 274.09 | 260.97 |
| Total depreciation | -75.68 | -58.63 | -58.63 | -58.63 | -62.90 |
| EBIT | 183.41 | 201.39 | 204.17 | 215.47 | 198.07 |
| Other financial income | 0.02 | 0.15 | |||
| Other financial expenses | -26.25 | -21.41 | -19.26 | -16.52 | -14.83 |
| Pre-tax profit | 157.17 | 179.99 | 184.91 | 198.96 | 183.38 |
| Income taxes | -35.05 | -39.32 | -40.40 | -43.50 | -40.77 |
| Net earnings | 122.12 | 140.66 | 144.51 | 155.46 | 142.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 558.10 | 2 499.47 | 2 440.85 | 2 382.22 | 2 370.60 |
| Tangible assets total | 2 558.10 | 2 499.47 | 2 440.85 | 2 382.22 | 2 370.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 11.32 | 12.81 | |||
| Current other receivables | 20.33 | ||||
| Current deferred tax assets | 19.00 | 5.00 | |||
| Short term receivables total | 30.32 | 17.81 | 20.33 | ||
| Cash and bank deposits | 148.51 | 64.65 | 52.62 | 51.58 | 77.56 |
| Cash and cash equivalents | 148.51 | 64.65 | 52.62 | 51.58 | 77.56 |
| Balance sheet total (assets) | 2 736.93 | 2 581.94 | 2 513.79 | 2 433.80 | 2 448.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 144.29 | 266.42 | 407.08 | 551.59 | 707.05 |
| Profit of the financial year | 122.12 | 140.66 | 144.51 | 155.46 | 142.61 |
| Shareholders equity total | 346.41 | 487.08 | 631.59 | 787.05 | 929.66 |
| Provisions | 9.00 | 23.00 | 48.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 5.47 | |||
| Current owed to group member | 2 334.91 | 2 020.97 | 1 814.14 | 1 553.08 | 1 419.09 |
| Short-term deferred tax liabilities | 24.05 | 25.32 | 26.40 | 29.50 | 15.77 |
| Other non-interest bearing current liabilities | 19.56 | 16.57 | 20.67 | 29.17 | 18.17 |
| Accruals and deferred income | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current liabilities total | 2 390.51 | 2 094.86 | 1 873.21 | 1 623.75 | 1 470.50 |
| Balance sheet total (liabilities) | 2 736.93 | 2 581.94 | 2 513.79 | 2 433.80 | 2 448.16 |
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