A/S DANSKE EJERLEJLIGHEDER — Credit Rating and Financial Key Figures
CVR number: 34228582
Landskronagade 54, 2100 København Ø
fclausager@hotmail.com
tel: 51432724
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -88.76 | -40.12 | -95.12 | -43.05 | - 187.80 |
| Net income from associates | -59.30 | -13.40 | |||
| EBIT | -88.76 | -99.42 | - 108.52 | -43.05 | - 187.80 |
| Other financial income | 34.17 | 36.89 | 29.36 | 16.54 | 13.27 |
| Other financial expenses | -1.41 | -0.53 | - 112.84 | - 114.99 | -0.00 |
| Pre-tax profit | -56.00 | -63.06 | - 192.00 | - 141.50 | - 174.53 |
| Net earnings | -56.00 | -63.06 | - 192.00 | - 141.50 | - 174.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 700.00 | 13.40 | |||
| Investments total | 700.00 | 13.40 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 483.03 | 495.27 | 225.59 | 118.14 | 131.17 |
| Current other receivables | 245.52 | 270.17 | 176.96 | 180.82 | |
| Short term receivables total | 728.54 | 765.43 | 402.56 | 298.96 | 131.17 |
| Cash and bank deposits | 97.73 | 57.09 | 272.43 | 234.43 | 207.70 |
| Cash and cash equivalents | 97.73 | 57.09 | 272.43 | 234.43 | 207.70 |
| Balance sheet total (assets) | 1 526.27 | 835.92 | 674.99 | 533.39 | 338.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | - 417.73 | -1 101.02 | -1 164.08 | -1 356.08 | -1 497.57 |
| Profit of the financial year | -56.00 | -63.06 | - 192.00 | - 141.50 | - 174.53 |
| Shareholders equity total | 1 526.27 | 835.92 | 643.92 | 502.43 | 327.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | 10.00 | |||
| Current owed to participating | 0.80 | 0.80 | |||
| Other non-interest bearing current liabilities | 31.06 | 0.17 | 0.17 | ||
| Current liabilities total | 31.06 | 30.97 | 10.97 | ||
| Balance sheet total (liabilities) | 1 526.27 | 835.92 | 674.99 | 533.39 | 338.87 |
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