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Ejendomsselskabet DP Middelfart P/S — Credit Rating and Financial Key Figures
CVR number: 42205222
Merkurvej 2, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.00 | -14.00 | -15.00 | 5 955.00 | 6 308.66 |
| Reduction in value of non-current assets | 3 983.00 | 3 871.00 | - 529.00 | - 293.00 | |
| EBIT | -12.00 | 3 969.00 | 3 856.00 | 5 426.00 | 6 015.66 |
| Other financial income | 131.00 | ||||
| Other financial expenses | -1.00 | -2 588.00 | -3 793.00 | -3 053.59 | |
| Pre-tax profit | -13.00 | 3 969.00 | 1 399.00 | 1 633.00 | 2 962.07 |
| Net earnings | -13.00 | 3 969.00 | 1 399.00 | 1 633.00 | 2 962.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 103 734.00 | 103 202.00 | 102 909.00 | ||
| Advance payments and construction in progress | 4.00 | 80 419.00 | |||
| Tangible assets total | 4.00 | 80 419.00 | 103 734.00 | 103 202.00 | 102 909.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 418.00 | ||||
| Prepayments and accrued income | 979.00 | 6.56 | |||
| Current other receivables | 2.00 | 122.00 | 14.81 | ||
| Short term receivables total | 2 399.00 | 122.00 | 21.36 | ||
| Cash and bank deposits | 390.00 | 237.00 | 59.00 | ||
| Cash and cash equivalents | 390.00 | 237.00 | 59.00 | ||
| Balance sheet total (assets) | 394.00 | 83 055.00 | 103 915.00 | 103 202.00 | 102 930.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 19 987.00 | 27 956.00 | 29 355.00 | 30 988.34 | |
| Profit of the financial year | -13.00 | 3 969.00 | 1 399.00 | 1 633.00 | 2 962.07 |
| Shareholders equity total | 387.00 | 24 356.00 | 29 755.00 | 31 388.00 | 34 350.41 |
| Non-current loans from credit institutions | 52 158.00 | 50 185.89 | |||
| Non-current other liabilities | 4 500.00 | 4 500.00 | 4 691.00 | 4 754.43 | |
| Non-current liabilities total | 4 500.00 | 4 500.00 | 56 849.00 | 54 940.33 | |
| Current loans from credit institutions | 767.00 | 66 421.00 | 12 581.00 | 11 343.53 | |
| Current trade creditors | 5.00 | 13.00 | 13.00 | 13.00 | 23.84 |
| Current owed to group member | 2.00 | 53 418.00 | 3 143.00 | 1 712.00 | 1 542.10 |
| Other non-interest bearing current liabilities | 1.00 | 455.00 | 403.50 | ||
| Accruals and deferred income | 83.00 | 204.00 | 326.66 | ||
| Current liabilities total | 7.00 | 54 199.00 | 69 660.00 | 14 965.00 | 13 639.63 |
| Balance sheet total (liabilities) | 394.00 | 83 055.00 | 103 915.00 | 103 202.00 | 102 930.36 |
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