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DGFB Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37747998
Borgergade 25, Hjortsvang 7160 Tørring
tel: 61284410
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 435.43 | 760.68 | 1 764.65 | 1 746.48 | 1 857.57 |
| Total depreciation | - 213.42 | -1 204.11 | - 573.53 | - 546.39 | - 555.03 |
| EBIT | 222.01 | - 443.43 | 1 191.13 | 1 200.08 | 1 302.54 |
| Other financial expenses | - 175.53 | - 483.64 | -1 078.61 | -1 106.09 | - 667.13 |
| Pre-tax profit | 46.48 | - 927.07 | 112.52 | 93.99 | 635.42 |
| Income taxes | -10.28 | 15.42 | -65.34 | 221.28 | - 490.34 |
| Net earnings | 36.20 | - 911.65 | 47.17 | 315.27 | 145.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 000.00 | 25 409.26 | 25 411.33 | 25 970.15 | 25 883.15 |
| Machinery and equipment | 1 228.93 | 5 394.55 | 5 199.98 | 4 898.77 | 4 597.63 |
| Advance payments and construction in progress | 12 173.14 | ||||
| Tangible assets total | 17 402.07 | 30 803.81 | 30 611.31 | 30 868.92 | 30 480.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 412.91 | ||||
| Current other receivables | 2 012.13 | 11.25 | 27.56 | 0.01 | |
| Current deferred tax assets | 158.09 | 173.51 | 108.17 | 157.62 | 64.70 |
| Short term receivables total | 2 170.22 | 173.51 | 119.42 | 598.08 | 64.71 |
| Cash and bank deposits | 88.92 | 52.41 | 12.89 | 20.13 | 7.06 |
| Cash and cash equivalents | 88.92 | 52.41 | 12.89 | 20.13 | 7.06 |
| Balance sheet total (assets) | 19 661.21 | 31 029.73 | 30 743.61 | 31 487.13 | 30 552.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 674.49 | - 638.30 | 450.06 | 2 497.23 | 9 812.50 |
| Profit of the financial year | 36.20 | - 911.65 | 47.17 | 315.27 | 145.08 |
| Shareholders equity total | - 588.30 | -1 499.94 | 547.23 | 2 862.50 | 10 007.57 |
| Provisions | 226.44 | 781.48 | |||
| Capital loans | 13 170.52 | 11 298.88 | 11 411.87 | 11 525.99 | |
| Non-current loans from credit institutions | 16 875.00 | 11 125.00 | 5 375.00 | ||
| Non-current other liabilities | 12 975.88 | 351.00 | 351.00 | 351.00 | 351.00 |
| Non-current liabilities total | 12 975.88 | 13 521.52 | 28 524.88 | 22 887.87 | 17 251.99 |
| Current loans from credit institutions | 7 141.71 | 18 506.17 | 900.00 | 1 071.62 | 1 008.95 |
| Current trade creditors | 7.50 | 13.50 | 7.50 | 7.50 | 5.00 |
| Current owed to participating | 12 976.25 | 294.17 | 582.52 | ||
| Current owed to group member | 4 419.05 | 1 373.94 | |||
| Other non-interest bearing current liabilities | -12 851.83 | 194.31 | 181.48 | 12.15 | 123.62 |
| Current liabilities total | 7 273.63 | 19 008.15 | 1 671.50 | 5 510.32 | 2 511.51 |
| Balance sheet total (liabilities) | 19 661.21 | 31 029.73 | 30 743.61 | 31 487.13 | 30 552.56 |
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