DS Ejendomme, Vejle ApS — Credit Rating and Financial Key Figures
CVR number: 42049107
Helsingørvej 12, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -40.81 | 958.88 | 1 683.45 |
Total depreciation | -96.97 | - 152.73 | |
EBIT | -40.81 | 861.91 | 1 530.72 |
Other financial expenses | -78.22 | - 709.11 | - 959.40 |
Pre-tax profit | - 119.03 | 152.80 | 571.32 |
Income taxes | 25.21 | -33.62 | - 125.69 |
Net earnings | -93.82 | 119.18 | 445.63 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 15 586.88 | 15 434.15 | |
Advance payments and construction in progress | 9 054.46 | ||
Tangible assets total | 9 054.46 | 15 586.88 | 15 434.15 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 400.00 | ||
Current other receivables | 2 261.21 | ||
Current deferred tax assets | 25.21 | ||
Short term receivables total | 2 286.42 | 400.00 | |
Cash and bank deposits | 40.00 | 363.81 | 9.04 |
Cash and cash equivalents | 40.00 | 363.81 | 9.04 |
Balance sheet total (assets) | 11 380.89 | 15 950.69 | 15 843.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -93.82 | 25.37 | |
Profit of the financial year | -93.82 | 119.18 | 445.63 |
Shareholders equity total | -53.82 | 65.37 | 511.00 |
Provisions | 8.40 | 134.09 | |
Non-current loans from credit institutions | 12 773.74 | 12 091.63 | |
Non-current liabilities total | 12 773.74 | 12 091.63 | |
Current loans from credit institutions | 9 746.47 | 730.60 | 688.00 |
Current trade creditors | 10.00 | 542.02 | 540.00 |
Current owed to participating | 1 648.00 | 1 697.44 | 1 748.36 |
Other non-interest bearing current liabilities | 30.24 | 133.13 | 130.10 |
Current liabilities total | 11 434.70 | 3 103.18 | 3 106.46 |
Balance sheet total (liabilities) | 11 380.89 | 15 950.69 | 15 843.19 |
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