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DAHL-NIELSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30919157
Bakbjergvej 9, 8653 Them
ndn@maki.dk
tel: 29451523
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 001.07 | 2 067.67 | 1 741.72 | 1 393.27 | 2 399.22 |
| Employee benefit expenses | -29.49 | ||||
| Total depreciation | - 630.60 | - 630.60 | - 630.60 | - 644.21 | - 671.42 |
| EBIT | 1 370.46 | 1 437.07 | 1 111.11 | 749.06 | 1 698.31 |
| Other financial income | 30.00 | 30.00 | 30.00 | 30.00 | 30.14 |
| Other financial expenses | - 394.64 | - 443.26 | - 609.80 | - 601.65 | - 462.97 |
| Pre-tax profit | 1 005.82 | 1 023.81 | 531.31 | 177.41 | 1 265.48 |
| Income taxes | - 221.71 | - 225.24 | - 116.89 | -39.08 | - 271.81 |
| Net earnings | 784.12 | 798.57 | 414.43 | 138.34 | 993.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 30 168.57 | 31 645.14 | 31 014.53 | 31 594.92 | 28 816.32 |
| Tangible assets total | 30 168.57 | 31 645.14 | 31 014.53 | 31 594.92 | 28 816.32 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.25 | ||||
| Current amounts owed by group member comp. | 25.76 | ||||
| Current other receivables | 5.54 | 275.50 | |||
| Short term receivables total | 5.54 | 301.26 | 1.25 | ||
| Cash and bank deposits | 778.23 | ||||
| Cash and cash equivalents | 778.23 | ||||
| Balance sheet total (assets) | 30 952.34 | 31 946.40 | 31 014.53 | 31 594.92 | 28 817.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 475.00 | 475.00 | 475.00 | 475.00 | 475.00 |
| Retained earnings | 1 701.52 | 2 485.63 | 3 284.20 | 3 698.63 | 3 836.96 |
| Profit of the financial year | 784.12 | 798.57 | 414.43 | 138.34 | 993.67 |
| Shareholders equity total | 2 960.63 | 3 759.20 | 4 173.63 | 4 311.96 | 5 305.63 |
| Provisions | 804.71 | 1 029.95 | 1 146.84 | 1 185.91 | 1 457.72 |
| Non-current loans from credit institutions | 5 624.91 | 4 696.25 | 3 893.89 | 2 958.46 | 1 990.41 |
| Non-current other liabilities | 570.00 | 570.00 | |||
| Non-current liabilities total | 5 624.91 | 4 696.25 | 3 893.89 | 3 528.47 | 2 560.41 |
| Current loans from credit institutions | 944.34 | 1 770.27 | 916.39 | 2 085.67 | 1 048.18 |
| Current trade creditors | 27.07 | 22.62 | 198.63 | 18.00 | 18.00 |
| Current owed to group member | 24.03 | 24.41 | 24.90 | 25.39 | 25.90 |
| Other non-interest bearing current liabilities | 20 566.64 | 20 643.69 | 20 660.26 | 20 439.52 | 18 401.72 |
| Current liabilities total | 21 562.08 | 22 461.00 | 21 800.18 | 22 568.58 | 19 493.80 |
| Balance sheet total (liabilities) | 30 952.34 | 31 946.40 | 31 014.53 | 31 594.92 | 28 817.57 |
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