EJENDOMSSELSKABET DALHUSENE ApS — Credit Rating and Financial Key Figures
CVR number: 32079482
Meldahlsgade 5, 1613 København V
tel: 33338282
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 16 688.30 | 20 137.40 | 25 092.48 | ||
| Other operating income | 27 912.86 | 30 112.58 | |||
| External services | -34 445.18 | -38 121.14 | -25 235.69 | -15 816.05 | -25 048.04 |
| Gross profit | -17 756.88 | -17 983.74 | - 143.21 | 12 096.81 | 5 064.54 |
| Reduction in value of non-current assets | 66 607.94 | -5 067.86 | -56 188.50 | 1 114.46 | 24 693.67 |
| EBIT | 48 851.06 | -23 051.60 | -56 331.71 | 13 211.26 | 29 758.21 |
| Other financial income | 651.46 | 1 435.43 | |||
| Other financial expenses | - 746.18 | -2 668.19 | -6 143.52 | -14 912.04 | -17 665.69 |
| Pre-tax profit | 48 104.88 | -24 126.85 | -62 355.16 | -1 049.31 | 13 527.94 |
| Net earnings | 48 104.88 | -24 126.85 | -62 355.16 | -1 049.31 | 13 527.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 412 017.00 | 494 150.00 | 488 400.00 | 494 700.00 | 511 000.00 |
| Tangible assets total | 412 017.00 | 494 150.00 | 488 400.00 | 494 700.00 | 511 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4 291.56 | 5 078.96 | 3 804.48 | 4 238.00 | 63.77 |
| Short term receivables total | 4 291.56 | 5 078.96 | 3 804.48 | 4 238.00 | 63.77 |
| Cash and bank deposits | 4 575.58 | 5 823.47 | |||
| Cash and cash equivalents | 4 575.58 | 5 823.47 | |||
| Balance sheet total (assets) | 420 884.14 | 505 052.43 | 492 204.48 | 498 938.00 | 511 063.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 535.00 | 1 535.00 | 1 535.00 | 1 535.00 | 1 535.00 |
| Shares repurchased | 600.00 | ||||
| Retained earnings | 222 956.03 | 271 060.91 | 246 934.06 | 183 978.90 | 182 929.59 |
| Profit of the financial year | 48 104.88 | -24 126.85 | -62 355.16 | -1 049.31 | 13 527.94 |
| Shareholders equity total | 272 595.91 | 248 469.06 | 186 113.90 | 185 064.59 | 197 992.54 |
| Non-current leasing loans | 2 905.53 | 2 858.33 | |||
| Non-current owed to group member | 134 178.92 | 234 557.66 | 284 384.99 | 295 235.38 | 296 700.85 |
| Non-current other liabilities | 12 885.26 | 13 308.31 | |||
| Non-current liabilities total | 134 178.92 | 234 557.66 | 284 384.99 | 311 026.18 | 312 867.49 |
| Current owed to participating | 4 461.94 | 3 569.60 | 2 921.12 | ||
| Other non-interest bearing current liabilities | 9 647.38 | 18 456.10 | 18 784.47 | 2 847.24 | 203.74 |
| Current liabilities total | 14 109.31 | 22 025.70 | 21 705.59 | 2 847.24 | 203.74 |
| Balance sheet total (liabilities) | 420 884.14 | 505 052.43 | 492 204.48 | 498 938.00 | 511 063.77 |
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