DK-Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37394432
Bødkers Vænge 8, Snoldelev 4621 Gadstrup
Sydkystensvinduer@gmail.com
tel: 60141443
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 145.50 | ||||
| External services | -51.85 | ||||
| Gross profit | 93.65 | 80.11 | 79.85 | 89.64 | 97.23 |
| Total depreciation | -5.66 | -5.66 | -5.65 | -5.65 | -1 743.12 |
| EBIT | 88.00 | 74.46 | 74.20 | 83.99 | 1 840.35 |
| Other financial income | 0.06 | 0.36 | |||
| Other financial expenses | -13.00 | -11.90 | -14.55 | -35.30 | -58.79 |
| Pre-tax profit | 74.99 | 62.56 | 59.65 | 48.74 | 1 781.93 |
| Income taxes | -18.18 | -15.46 | -14.93 | -11.99 | -8.75 |
| Net earnings | 56.81 | 47.10 | 44.73 | 36.76 | 1 773.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 385.28 | 1 379.62 | 1 373.97 | 1 368.32 | 4 757.68 |
| Tangible assets total | 1 385.28 | 1 379.62 | 1 373.97 | 1 368.32 | 4 757.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.03 | 3.34 | 15.18 | ||
| Current other receivables | 0.02 | 3 104.36 | |||
| Current deferred tax assets | 6.26 | ||||
| Short term receivables total | 3.05 | 3.34 | 3 125.81 | ||
| Cash and bank deposits | 14.62 | 8.89 | 12.00 | 16.34 | 12.30 |
| Cash and cash equivalents | 14.62 | 8.89 | 12.00 | 16.34 | 12.30 |
| Balance sheet total (assets) | 1 399.90 | 1 388.51 | 1 389.02 | 1 388.00 | 7 895.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 298.79 | 355.60 | 402.70 | 447.43 | 484.18 |
| Profit of the financial year | 56.81 | 47.10 | 44.73 | 36.76 | 1 773.18 |
| Shareholders equity total | 405.60 | 452.70 | 497.42 | 534.18 | 2 307.36 |
| Provisions | 8.75 | ||||
| Non-current loans from credit institutions | 862.92 | 807.16 | 697.48 | 663.15 | 3 388.38 |
| Non-current liabilities total | 862.92 | 807.16 | 697.48 | 663.15 | 3 388.38 |
| Current loans from credit institutions | 54.80 | 44.10 | 1 839.18 | ||
| Advances received | 10.00 | 11.50 | 5.00 | 5.00 | |
| Short-term deferred tax liabilities | 18.18 | 15.46 | 14.94 | 19.25 | |
| Other non-interest bearing current liabilities | 113.20 | 103.20 | 112.88 | 122.32 | 347.12 |
| Current liabilities total | 131.38 | 128.66 | 194.11 | 190.67 | 2 191.30 |
| Balance sheet total (liabilities) | 1 399.90 | 1 388.51 | 1 389.02 | 1 388.00 | 7 895.79 |
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