DVK-EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29184283
Lundagervej 102, Egense 8722 Hedensted
kontakt@maler-jt.dk
tel: 40937588
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 149.50 | 210.18 | 267.39 | 270.49 | 30.23 |
| Employee benefit expenses | - 180.00 | -30.00 | |||
| Total depreciation | -38.10 | -38.10 | -38.10 | -38.10 | -19.05 |
| EBIT | 111.40 | 172.08 | 229.29 | 52.39 | -18.82 |
| Other financial income | 62.15 | 96.17 | 4.29 | 4.25 | 0.03 |
| Other financial expenses | -26.00 | -18.10 | -73.51 | -73.72 | -44.69 |
| Pre-tax profit | 147.56 | 250.15 | 160.07 | -17.08 | -63.48 |
| Income taxes | -32.46 | -55.03 | -35.22 | 9.66 | 13.96 |
| Net earnings | 115.09 | 195.12 | 124.85 | -7.42 | -49.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 657.85 | 3 619.75 | 3 581.65 | 3 543.55 | 3 738.34 |
| Tangible assets total | 3 657.85 | 3 619.75 | 3 581.65 | 3 543.55 | 3 738.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 11.91 | ||||
| Current other receivables | 25.57 | 20.80 | 16.03 | 0.02 | 50.25 |
| Short term receivables total | 25.57 | 20.80 | 16.03 | 0.02 | 62.16 |
| Cash and bank deposits | 159.71 | 248.99 | 341.04 | 290.34 | 189.74 |
| Cash and cash equivalents | 159.71 | 248.99 | 341.04 | 290.34 | 189.74 |
| Balance sheet total (assets) | 3 843.14 | 3 889.53 | 3 938.73 | 3 833.91 | 3 990.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 058.72 | 1 173.81 | 1 368.93 | 1 493.78 | 1 486.36 |
| Profit of the financial year | 115.09 | 195.12 | 124.85 | -7.42 | -49.52 |
| Shareholders equity total | 1 298.81 | 1 493.93 | 1 618.78 | 1 611.36 | 1 561.85 |
| Provisions | 383.56 | 438.59 | 473.80 | 464.14 | 450.18 |
| Non-current loans from credit institutions | 1 349.66 | 1 267.04 | 1 194.29 | 1 093.51 | |
| Non-current liabilities total | 1 349.66 | 1 267.04 | 1 194.29 | 1 093.51 | |
| Current loans from credit institutions | 211.13 | 102.80 | 88.85 | 89.53 | |
| Advances received | 25.00 | 25.99 | 28.44 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to group member | 536.72 | 528.10 | 518.14 | 483.63 | |
| Other non-interest bearing current liabilities | 33.26 | 28.09 | 39.88 | 58.29 | 1 978.21 |
| Current liabilities total | 811.11 | 689.97 | 651.86 | 664.90 | 1 978.21 |
| Balance sheet total (liabilities) | 3 843.14 | 3 889.53 | 3 938.73 | 3 833.91 | 3 990.23 |
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