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DC Ejendomme Silkeborg ApS — Credit Rating and Financial Key Figures
CVR number: 43029371
F.L.Smidths Vej 12, 8600 Silkeborg
post@egs.dk
tel: 86824899
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 265.52 | 404.54 | 517.98 | 637.24 |
| Total depreciation | -45.00 | -47.10 | -49.91 | -49.91 |
| EBIT | 220.52 | 357.44 | 468.07 | 587.33 |
| Other financial income | 0.05 | 0.58 | ||
| Other financial expenses | -74.11 | - 147.44 | - 162.45 | - 162.79 |
| Pre-tax profit | 146.40 | 210.00 | 305.67 | 425.12 |
| Income taxes | -33.04 | -46.20 | -67.25 | -93.53 |
| Net earnings | 113.36 | 163.80 | 238.42 | 331.59 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 3 555.00 | 3 510.00 | 3 465.00 | 3 420.00 |
| Machinery and equipment | 120.51 | 115.61 | 110.70 | |
| Tangible assets total | 3 555.00 | 3 630.51 | 3 580.61 | 3 530.70 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 100.00 | 96.00 | ||
| Prepayments and accrued income | 19.58 | 21.57 | 24.20 | 25.88 |
| Current other receivables | 14.47 | |||
| Short term receivables total | 34.06 | 21.57 | 124.20 | 121.88 |
| Cash and bank deposits | 79.61 | 82.13 | 254.04 | 541.49 |
| Cash and cash equivalents | 79.61 | 82.13 | 254.04 | 541.49 |
| Balance sheet total (assets) | 3 668.66 | 3 734.22 | 3 958.85 | 4 194.07 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 200.00 | 300.00 | |
| Retained earnings | -86.64 | - 122.84 | - 184.42 | |
| Profit of the financial year | 113.36 | 163.80 | 238.42 | 331.59 |
| Shareholders equity total | 153.36 | 317.16 | 355.58 | 487.18 |
| Provisions | 14.42 | 35.11 | 53.51 | 70.64 |
| Non-current owed to group member | 2 310.78 | 2 890.09 | 3 383.44 | 3 400.90 |
| Non-current other liabilities | 31.25 | 31.25 | 31.25 | 31.25 |
| Non-current deferred tax liabilities | 849.05 | 110.59 | 48.85 | 76.40 |
| Non-current liabilities total | 3 191.08 | 3 031.93 | 3 463.54 | 3 508.54 |
| Current loans from credit institutions | 270.01 | 291.95 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 21.77 |
| Short-term deferred tax liabilities | 18.63 | 25.50 | 48.85 | |
| Other non-interest bearing current liabilities | 29.81 | 29.43 | 50.72 | 57.09 |
| Current liabilities total | 309.81 | 350.01 | 86.22 | 127.72 |
| Balance sheet total (liabilities) | 3 668.66 | 3 734.22 | 3 958.85 | 4 194.07 |
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