DANSK EJENDOMSOPSPARING A/S — Credit Rating and Financial Key Figures

CVR number: 28106211
Sønderskovvej 27, 7100 Vejle

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services- 150.15- 168.27- 179.90- 160.40- 172.57
Gross profit- 150.15- 168.27- 179.90- 160.40- 172.57
EBIT- 150.15- 168.27- 179.90- 160.40- 172.57
Other financial income0.948.00
Other financial expenses-9.49-62.91-14.88
Income from other inv. held as non-curr. assets475.12- 432.811 695.19824.77- 123.38
Net income from associates (fin.)71.88-3 049.7065.41413.60499.21
Pre-tax profit387.36-3 713.701 565.821 078.91211.26
Income taxes-86.961 355.05- 303.21- 163.2934.32
Net earnings300.40-2 358.641 262.61915.63245.58

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests23 611.746 046.633 238.713 652.3112 272.30
Investments total23 611.746 046.633 238.713 652.3112 272.30
Non-current loans receivable15 863.3910 801.589 386.729 851.49882.67
Long term receivables total15 863.3910 801.589 386.729 851.49882.67
Inventories total
Current other receivables3.581.001.001.00
Current deferred tax assets84.8121.70134.4654.90
Short term receivables total84.813.5822.70135.4655.90
Cash and bank deposits365.42316.08336.02250.26844.82
Cash and cash equivalents365.42316.08336.02250.26844.82
Balance sheet total (assets)39 925.3517 167.8712 984.1513 889.5214 055.69

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 250.001 250.001 500.001 500.001 500.00
Shares repurchased26 000.00
Retained earnings25.33325.7317.091 279.692 195.32
Profit of the financial year300.40-2 358.641 262.61915.63245.58
Shareholders equity total27 575.73- 782.922 779.693 695.323 940.90
Provisions4 632.561 696.541 787.451 777.201 697.79
Non-current liabilities total
Current trade creditors20.5520.5520.5520.5520.55
Current owed to participating7 696.4516 196.458 396.458 396.458 396.45
Short-term deferred tax liabilities37.24
Accruals and deferred income0.07
Current liabilities total7 717.0716 254.248 417.008 417.008 417.00
Balance sheet total (liabilities)39 925.3517 167.8712 984.1513 889.5214 055.69
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