DAN-HOW Ejendomme ApS
CVR number: 87872114
Cikorievej 6, 5220 Odense SØ
dan-how@dan-how.com
tel: 66123271
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 235.03 | 243.66 | 246.90 | 257.98 | 249.74 |
| Employee benefit expenses | -13.34 | -12.00 | -13.52 | -12.00 | -12.00 |
| Total depreciation | -87.53 | -87.53 | -87.53 | -87.53 | -87.53 |
| EBIT | 134.15 | 144.12 | 145.85 | 158.45 | 150.21 |
| Other financial income | 33.66 | 14.36 | 10.57 | 13.82 | 22.54 |
| Other financial expenses | -28.40 | -20.89 | -15.44 | -15.59 | -8.96 |
| Pre-tax profit | 139.42 | 137.59 | 140.98 | 156.68 | 163.78 |
| Income taxes | -30.67 | -30.25 | -31.00 | -34.46 | -36.02 |
| Net earnings | 108.75 | 107.33 | 109.98 | 122.22 | 127.76 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 251.29 | 5 163.76 | 5 076.22 | 4 988.69 | 4 901.15 |
| Tangible assets total | 5 251.29 | 5 163.76 | 5 076.22 | 4 988.69 | 4 901.15 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 852.84 | 339.21 | 348.26 | 364.46 | |
| Prepayments and accrued income | 2.29 | 2.26 | 18.21 | 2.54 | 5.52 |
| Current other receivables | 673.33 | 336.67 | |||
| Short term receivables total | 1 528.46 | 338.93 | 357.42 | 350.80 | 369.98 |
| Cash and bank deposits | 463.64 | 466.60 | 455.80 | 486.64 | 497.99 |
| Cash and cash equivalents | 463.64 | 466.60 | 455.80 | 486.64 | 497.99 |
| Balance sheet total (assets) | 7 243.39 | 5 969.28 | 5 889.44 | 5 826.13 | 5 769.12 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 200.00 | ||||
| Retained earnings | 4 141.91 | 4 250.66 | 4 357.99 | 4 467.97 | 4 590.19 |
| Profit of the financial year | 108.75 | 107.33 | 109.98 | 122.22 | 127.76 |
| Shareholders equity total | 5 650.66 | 4 557.99 | 4 667.97 | 4 790.19 | 4 917.96 |
| Provisions | 341.09 | 370.78 | 400.46 | 430.14 | 459.82 |
| Non-current loans from credit institutions | 967.26 | 751.70 | 535.66 | 319.45 | 104.06 |
| Non-current liabilities total | 967.26 | 751.70 | 535.66 | 319.45 | 104.06 |
| Current loans from credit institutions | 213.00 | 214.00 | 214.00 | 215.00 | 216.00 |
| Current owed to group member | 3.37 | ||||
| Other non-interest bearing current liabilities | 71.37 | 71.44 | 71.34 | 71.34 | 71.28 |
| Current liabilities total | 284.37 | 288.81 | 285.34 | 286.34 | 287.28 |
| Balance sheet total (liabilities) | 7 243.39 | 5 969.28 | 5 889.44 | 5 826.13 | 5 769.12 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.