Dansk Byfornyelse V167 ApS — Credit Rating and Financial Key Figures
CVR number: 41799145
Nordre Strandvej 220 A, 3140 Ålsgårde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 203.21 | 79.39 | 61.23 | 63.69 |
| Reduction in value of non-current assets | 2 934.03 | -1 940.00 | 975.00 | 1 585.00 |
| EBIT | 3 137.23 | -1 860.61 | 1 036.23 | 1 592.69 |
| Other financial income | 0.31 | |||
| Other financial expenses | -36.74 | -68.10 | -40.13 | -35.56 |
| Pre-tax profit | 3 100.49 | -1 928.71 | 996.10 | 1 557.44 |
| Income taxes | - 682.51 | 423.98 | - 219.16 | - 354.88 |
| Net earnings | 2 417.98 | -1 504.73 | 776.93 | 1 202.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 3 940.00 | 2 000.00 | 2 975.00 | 4 560.00 |
| Tangible assets total | 3 940.00 | 2 000.00 | 2 975.00 | 4 560.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 64.70 | 76.45 | 76.63 | 50.04 |
| Current deferred tax assets | 4.34 | 13.82 | ||
| Short term receivables total | 64.70 | 76.45 | 80.97 | 63.85 |
| Cash and bank deposits | 5.79 | 9.23 | 9.75 | 4.86 |
| Cash and cash equivalents | 5.79 | 9.23 | 9.75 | 4.86 |
| Balance sheet total (assets) | 4 010.49 | 2 085.68 | 3 065.72 | 4 628.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 417.98 | 913.25 | 1 690.19 | |
| Profit of the financial year | 2 417.98 | -1 504.73 | 776.93 | 1 202.56 |
| Shareholders equity total | 2 467.98 | 963.25 | 1 740.19 | 2 942.74 |
| Provisions | 645.49 | 218.69 | 433.19 | 781.89 |
| Non-current owed to group member | 850.00 | 847.81 | 872.91 | 890.91 |
| Non-current deferred tax liabilities | 37.03 | 2.82 | 2.18 | |
| Non-current liabilities total | 887.03 | 850.62 | 872.91 | 893.09 |
| Current trade creditors | 10.00 | 10.00 | 11.00 | 11.00 |
| Short-term deferred tax liabilities | 38.62 | 2.94 | ||
| Other non-interest bearing current liabilities | 4.50 | 5.50 | ||
| Current liabilities total | 10.00 | 53.12 | 19.44 | 11.00 |
| Balance sheet total (liabilities) | 4 010.49 | 2 085.68 | 3 065.72 | 4 628.72 |
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