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DH EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35236775
Aatoften 11, 9600 Aars
tel: 40348115
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 525.48 | 570.45 | 538.29 | 664.35 | 586.83 |
| Employee benefit expenses | -60.00 | - 300.00 | |||
| Total depreciation | - 126.35 | - 130.53 | - 130.53 | - 130.53 | - 138.88 |
| EBIT | 399.13 | 439.92 | 407.76 | 473.82 | 147.96 |
| Other financial income | 0.21 | ||||
| Other financial expenses | - 113.71 | -71.56 | - 116.74 | - 125.23 | - 138.11 |
| Pre-tax profit | 285.43 | 368.36 | 291.02 | 348.59 | 10.05 |
| Income taxes | -71.65 | -83.03 | -65.92 | -77.06 | -5.16 |
| Net earnings | 213.78 | 285.33 | 225.11 | 271.53 | 4.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 941.21 | 6 810.68 | 6 680.15 | 6 549.61 | 8 479.81 |
| Tangible assets total | 6 941.21 | 6 810.68 | 6 680.15 | 6 549.61 | 8 479.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.23 | ||||
| Current other receivables | 0.02 | 0.07 | 0.07 | ||
| Current deferred tax assets | 3.54 | 8.44 | |||
| Short term receivables total | 3.56 | 0.23 | 0.07 | 8.51 | |
| Cash and bank deposits | 126.34 | 64.14 | |||
| Cash and cash equivalents | 126.34 | 64.14 | |||
| Balance sheet total (assets) | 6 941.21 | 6 814.24 | 6 680.38 | 6 676.02 | 8 552.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 2 462.37 | 2 476.15 | 2 561.48 | 2 586.59 | 2 658.12 |
| Profit of the financial year | 213.78 | 285.33 | 225.11 | 271.53 | 4.89 |
| Shareholders equity total | 2 956.15 | 3 041.48 | 3 066.59 | 3 138.12 | 2 943.01 |
| Provisions | 1 069.00 | 1 088.00 | 1 106.00 | 1 110.00 | 1 111.00 |
| Non-current loans from credit institutions | 909.48 | 823.83 | |||
| Non-current owed to group member | 3 519.62 | ||||
| Non-current other liabilities | 1 152.01 | 1 073.45 | 989.20 | ||
| Non-current deferred tax liabilities | 55.04 | 35.89 | 62.06 | ||
| Non-current liabilities total | 1 152.01 | 1 128.49 | 1 025.09 | 971.54 | 4 343.45 |
| Current loans from credit institutions | 1 654.03 | 1 495.85 | 1 152.86 | 83.40 | 85.61 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 15.63 | 46.75 |
| Current owed to participating | 16.00 | 16.00 | 240.64 | 1 287.63 | |
| Short-term deferred tax liabilities | 14.63 | 48.07 | 25.89 | 0.57 | |
| Other non-interest bearing current liabilities | 69.38 | 34.41 | 31.14 | 43.82 | 22.07 |
| Current liabilities total | 1 764.04 | 1 556.26 | 1 482.70 | 1 456.37 | 155.00 |
| Balance sheet total (liabilities) | 6 941.21 | 6 814.24 | 6 680.38 | 6 676.02 | 8 552.46 |
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