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D.A. EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30563271
Gejlhavegård 4, 6000 Kolding
tel: 75500390
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 889.00 | 767.00 | 828.00 | 860.00 | 854.67 |
| Total depreciation | - 143.00 | - 143.00 | - 143.00 | - 143.00 | - 142.64 |
| EBIT | 746.00 | 624.00 | 685.00 | 717.00 | 712.04 |
| Other financial income | 45.00 | 71.00 | 71.00 | 66.64 | |
| Other financial expenses | - 369.00 | - 199.00 | - 246.00 | - 326.00 | - 259.13 |
| Pre-tax profit | 377.00 | 470.00 | 510.00 | 462.00 | 519.55 |
| Income taxes | -83.00 | - 103.00 | - 113.00 | - 102.00 | - 114.30 |
| Net earnings | 294.00 | 367.00 | 397.00 | 360.00 | 405.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 967.00 | 8 824.00 | 8 682.00 | 8 539.00 | 8 397.33 |
| Tangible assets total | 8 967.00 | 8 824.00 | 8 682.00 | 8 539.00 | 8 397.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 526.00 | 1 743.00 | 1 629.00 | 1 537.00 | 1 491.59 |
| Prepayments and accrued income | 29.00 | 29.00 | 29.00 | 28.00 | 30.15 |
| Current other receivables | 372.00 | 19.00 | |||
| Short term receivables total | 927.00 | 1 791.00 | 1 658.00 | 1 565.00 | 1 521.74 |
| Cash and bank deposits | 223.00 | 580.00 | 894.00 | 1 263.44 | |
| Cash and cash equivalents | 223.00 | 580.00 | 894.00 | 1 263.44 | |
| Balance sheet total (assets) | 9 894.00 | 10 838.00 | 10 920.00 | 10 998.00 | 11 182.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 802.00 | 2 096.00 | 2 463.00 | 2 860.00 | 3 219.62 |
| Profit of the financial year | 294.00 | 367.00 | 397.00 | 360.00 | 405.25 |
| Shareholders equity total | 2 221.00 | 2 588.00 | 2 985.00 | 3 345.00 | 3 749.86 |
| Provisions | 1 304.00 | 1 302.00 | 1 298.00 | 1 295.00 | 1 291.46 |
| Non-current loans from credit institutions | 1.00 | 6 351.00 | 6 169.00 | 5 917.00 | 5 593.64 |
| Non-current deferred tax liabilities | 74.00 | 105.00 | 117.00 | 106.00 | 117.62 |
| Non-current liabilities total | 75.00 | 6 456.00 | 6 286.00 | 6 023.00 | 5 711.26 |
| Current loans from credit institutions | 5 796.00 | 335.00 | 242.00 | 248.00 | 298.00 |
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 68.91 |
| Short-term deferred tax liabilities | 74.00 | 24.00 | |||
| Other non-interest bearing current liabilities | 432.00 | 58.00 | 60.00 | 62.00 | 63.03 |
| Accruals and deferred income | 41.00 | ||||
| Current liabilities total | 6 294.00 | 492.00 | 351.00 | 335.00 | 429.94 |
| Balance sheet total (liabilities) | 9 894.00 | 10 838.00 | 10 920.00 | 10 998.00 | 11 182.52 |
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