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EJENDOMSSELSKABET DALGÅRDSVEJ 17 ApS — Credit Rating and Financial Key Figures
CVR number: 32357970
Dalgårdsvej 17, 8220 Brabrand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 384.86 | 443.28 | 433.14 | 360.72 | 445.60 |
| Total depreciation | - 177.82 | - 177.82 | - 177.82 | - 173.20 | - 173.20 |
| EBIT | 207.04 | 265.46 | 255.32 | 187.51 | 272.40 |
| Other financial expenses | -11.50 | -25.46 | -30.75 | -62.72 | -49.18 |
| Pre-tax profit | 195.54 | 240.01 | 224.56 | 124.79 | 223.22 |
| Income taxes | -43.50 | -52.27 | -49.88 | -27.15 | -49.11 |
| Net earnings | 152.04 | 187.74 | 174.69 | 97.64 | 174.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 824.71 | 7 651.50 | 7 478.30 | 7 305.09 | 7 131.89 |
| Machinery and equipment | 9.22 | 4.61 | |||
| Tangible assets total | 7 833.93 | 7 656.11 | 7 478.30 | 7 305.09 | 7 131.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.86 | 4.42 | 42.15 | 20.08 | |
| Current deferred tax assets | 33.50 | 37.73 | 20.00 | ||
| Short term receivables total | 49.36 | 42.15 | 42.15 | 20.00 | 20.08 |
| Cash and bank deposits | 8.91 | 4.48 | 0.34 | 0.05 | 10.98 |
| Cash and cash equivalents | 8.91 | 4.48 | 0.34 | 0.05 | 10.98 |
| Balance sheet total (assets) | 7 892.20 | 7 702.74 | 7 520.79 | 7 325.14 | 7 162.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4 577.11 | 4 729.14 | 4 916.88 | 5 091.57 | 5 189.21 |
| Profit of the financial year | 152.04 | 187.74 | 174.69 | 97.64 | 174.11 |
| Shareholders equity total | 4 854.14 | 5 041.88 | 5 216.57 | 5 314.21 | 5 488.32 |
| Provisions | 773.00 | 799.00 | 826.00 | 853.15 | 873.93 |
| Non-current owed to group member | 1 839.38 | 1 418.37 | 997.13 | 742.85 | 327.03 |
| Non-current liabilities total | 1 839.38 | 1 418.37 | 997.13 | 742.85 | 327.03 |
| Current loans from credit institutions | 300.00 | 350.00 | 350.00 | 350.00 | 350.00 |
| Current trade creditors | 14.56 | 13.02 | 13.52 | 14.00 | 14.00 |
| Current owed to group member | 43.49 | 14.40 | |||
| Short-term deferred tax liabilities | 22.88 | 28.40 | |||
| Other non-interest bearing current liabilities | 67.63 | 80.47 | 80.30 | 50.93 | 81.26 |
| Current liabilities total | 425.67 | 443.49 | 481.10 | 414.93 | 473.66 |
| Balance sheet total (liabilities) | 7 892.20 | 7 702.74 | 7 520.79 | 7 325.14 | 7 162.95 |
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