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Ejendomsselskabet DP Retail P/S — Credit Rating and Financial Key Figures
CVR number: 42205265
Merkurvej 2, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.00 | -14.00 | 7 209.00 | -29.00 | -23.26 |
| EBIT | -12.00 | -14.00 | 7 209.00 | -29.00 | -23.26 |
| Other financial income | 194.00 | 103.00 | 9.86 | ||
| Other financial expenses | -1.00 | -3.00 | - 111.00 | ||
| Pre-tax profit | -13.00 | -17.00 | 7 292.00 | 74.00 | -13.40 |
| Net earnings | -13.00 | -17.00 | 7 292.00 | 74.00 | -13.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 2 350.00 | 60 442.00 | |||
| Inventories total | 2 350.00 | 60 442.00 | |||
| Current amounts owed by group member comp. | 8 268.00 | 213.00 | 209.05 | ||
| Current other receivables | 588.00 | 2 779.00 | 6.00 | 3.00 | 2.80 |
| Short term receivables total | 588.00 | 2 779.00 | 8 274.00 | 216.00 | 211.85 |
| Cash and bank deposits | 394.00 | 1 406.00 | 404.00 | 286.00 | 275.88 |
| Cash and cash equivalents | 394.00 | 1 406.00 | 404.00 | 286.00 | 275.88 |
| Balance sheet total (assets) | 3 332.00 | 64 627.00 | 8 678.00 | 502.00 | 487.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 8 250.00 | ||||
| Retained earnings | 987.00 | -7 280.00 | 12.00 | 86.56 | |
| Profit of the financial year | -13.00 | -17.00 | 7 292.00 | 74.00 | -13.40 |
| Shareholders equity total | 387.00 | 1 370.00 | 8 662.00 | 486.00 | 473.15 |
| Non-current liabilities total | |||||
| Advances received | 1 000.00 | ||||
| Current trade creditors | 5.00 | 133.00 | 13.00 | 13.00 | 12.50 |
| Current owed to group member | 2 940.00 | 62 122.00 | 3.00 | 3.00 | 2.07 |
| Other non-interest bearing current liabilities | 2.00 | ||||
| Current liabilities total | 2 945.00 | 63 257.00 | 16.00 | 16.00 | 14.57 |
| Balance sheet total (liabilities) | 3 332.00 | 64 627.00 | 8 678.00 | 502.00 | 487.73 |
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