K/S DANNENBERGER STRASSE, DAHLENBURG — Credit Rating and Financial Key Figures
CVR number: 26886295
Niels Bohrs Allé 21, 5230 Odense M
info@schoupartners.dk
tel: 64751070
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 538.67 | 1 457.41 | 1 467.18 | 1 533.79 | 13 959.04 |
| Total depreciation | - 403.06 | - 403.06 | - 403.06 | - 403.06 | - 369.47 |
| EBIT | 1 135.61 | 1 054.35 | 1 064.12 | 1 130.73 | 13 589.57 |
| Other financial income | 48.42 | 3.68 | |||
| Other financial expenses | - 368.71 | - 330.82 | - 299.02 | - 281.02 | - 282.41 |
| Pre-tax profit | 766.89 | 723.53 | 813.52 | 853.39 | 13 307.16 |
| Net earnings | 766.89 | 723.53 | 813.52 | 853.39 | 13 307.16 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 15 848.28 | 15 445.22 | 15 042.16 | 14 639.11 | |
| Tangible assets total | 15 848.28 | 15 445.22 | 15 042.16 | 14 639.11 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.71 | ||||
| Current other receivables | 12.76 | 14.21 | 33.14 | 14.25 | 14.58 |
| Short term receivables total | 15.47 | 14.21 | 33.14 | 14.25 | 14.58 |
| Cash and bank deposits | 685.00 | 669.52 | 670.32 | 1 033.38 | 1 177.42 |
| Cash and cash equivalents | 685.00 | 669.52 | 670.32 | 1 033.38 | 1 177.42 |
| Balance sheet total (assets) | 16 548.75 | 16 128.95 | 15 745.63 | 15 686.74 | 1 192.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 2 660.49 | 2 660.49 | 2 660.49 | 2 660.49 | 423.79 |
| Shares repurchased | 250.00 | 14 863.30 | |||
| Other reserves | - 250.00 | -14 863.30 | |||
| Retained earnings | - 351.20 | -84.31 | 139.22 | 702.74 | -13 307.16 |
| Profit of the financial year | 766.89 | 723.53 | 813.52 | 853.39 | 13 307.16 |
| Shareholders equity total | 3 076.18 | 3 299.71 | 3 613.23 | 4 216.63 | 423.79 |
| Non-current loans from credit institutions | 12 555.15 | 11 898.59 | 11 176.63 | 10 483.14 | |
| Non-current liabilities total | 12 555.15 | 11 898.59 | 11 176.63 | 10 483.14 | |
| Current loans from credit institutions | 645.06 | 660.60 | 673.54 | 689.28 | |
| Other non-interest bearing current liabilities | 272.36 | 270.06 | 282.23 | 297.69 | 768.21 |
| Current liabilities total | 917.42 | 930.65 | 955.77 | 986.97 | 768.21 |
| Balance sheet total (liabilities) | 16 548.75 | 16 128.95 | 15 745.63 | 15 686.74 | 1 192.00 |
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