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K/S DAN EJENDOMS-INVEST I — Credit Rating and Financial Key Figures
CVR number: 12571305
Svendsgade 62, 6700 Esbjerg
info@agram.dk
tel: 75124477
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 445.11 | ||||
| Change in stocks | -1 680.00 | ||||
| External services | - 703.93 | ||||
| Gross profit | 61.18 | 1 813.03 | 2 006.65 | 968.66 | 1 942.35 |
| Employee benefit expenses | -32.50 | -22.50 | |||
| Reduction in value of non-current assets | -51.00 | 170.00 | - 170.00 | - 590.00 | |
| EBIT | 28.68 | 1 739.53 | 2 176.65 | 798.66 | 1 352.35 |
| Other financial income | 4.13 | 4.23 | 3.98 | 5.34 | 1.96 |
| Other financial expenses | -98.04 | - 172.63 | - 237.43 | - 205.92 | - 184.74 |
| Pre-tax profit | -65.23 | 1 571.13 | 1 943.20 | 598.07 | 1 169.57 |
| Net earnings | -65.23 | 1 571.13 | 1 943.20 | 598.07 | 1 169.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 29 694.00 | 32 130.00 | 32 300.00 | 32 160.00 | 31 570.00 |
| Tangible assets total | 29 694.00 | 32 130.00 | 32 300.00 | 32 160.00 | 31 570.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.00 | ||||
| Prepayments and accrued income | 221.72 | 214.97 | 217.67 | 218.44 | 219.52 |
| Current other receivables | 28.59 | 26.96 | 2.55 | 8.00 | 8.00 |
| Short term receivables total | 250.31 | 250.94 | 220.22 | 226.44 | 227.52 |
| Cash and bank deposits | 64.06 | 11.80 | 2.58 | ||
| Cash and cash equivalents | 64.06 | 11.80 | 2.58 | ||
| Balance sheet total (assets) | 29 944.31 | 32 444.99 | 32 532.02 | 32 389.02 | 31 797.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 8 050.00 | 8 050.00 | 8 050.00 | 8 050.00 | 8 050.00 |
| Other reserves | - 744.63 | ||||
| Other restricted equity | 744.63 | ||||
| Retained earnings | 10 968.03 | 10 902.80 | 11 990.93 | 13 290.13 | 13 244.20 |
| Profit of the financial year | -65.23 | 1 571.13 | 1 943.20 | 598.07 | 1 169.57 |
| Shareholders equity total | 18 952.80 | 20 523.93 | 21 984.13 | 21 938.20 | 22 463.78 |
| Non-current loans from credit institutions | 7 893.96 | 7 305.86 | 8 372.09 | 7 699.11 | 7 013.36 |
| Non-current other liabilities | 417.32 | 417.32 | 417.32 | 465.90 | 465.90 |
| Non-current liabilities total | 8 311.28 | 7 723.18 | 8 789.41 | 8 165.01 | 7 479.26 |
| Current loans from credit institutions | 1 854.29 | 3 560.95 | 666.46 | 898.69 | 766.86 |
| Current trade creditors | 70.00 | 57.00 | 57.00 | 57.50 | |
| Current owed to group member | 330.00 | 748.08 | 1 039.03 | 753.91 | |
| Other non-interest bearing current liabilities | 799.99 | 236.93 | 286.94 | 291.09 | 276.21 |
| Accruals and deferred income | 25.95 | ||||
| Current liabilities total | 2 680.23 | 4 197.88 | 1 758.49 | 2 285.81 | 1 854.48 |
| Balance sheet total (liabilities) | 29 944.31 | 32 444.99 | 32 532.02 | 32 389.02 | 31 797.52 |
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