Ejendomsselskabet Danevej 5 Hvide Sande ApS — Credit Rating and Financial Key Figures
CVR number: 36559276
Danevej 5, Sdr Lyngvig 6960 Hvide Sande
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 681.07 | 680.32 | 667.12 | 698.95 | 710.92 |
| Employee benefit expenses | - 135.00 | - 135.00 | - 150.00 | - 150.00 | - 150.00 |
| Total depreciation | - 278.56 | - 278.63 | - 279.04 | - 279.04 | - 279.04 |
| EBIT | 267.51 | 266.68 | 238.08 | 269.91 | 281.88 |
| Other financial income | 0.43 | 11.51 | 13.80 | ||
| Other financial expenses | -33.83 | -31.51 | -28.79 | -25.72 | -27.02 |
| Pre-tax profit | 233.68 | 235.17 | 209.72 | 255.70 | 268.66 |
| Income taxes | -61.78 | -52.11 | -46.74 | -55.73 | -59.57 |
| Net earnings | 171.90 | 183.06 | 162.98 | 199.97 | 209.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 633.19 | 7 369.10 | 7 090.07 | 6 811.03 | 6 531.99 |
| Tangible assets total | 7 633.19 | 7 369.10 | 7 090.07 | 6 811.03 | 6 531.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.88 | 2.88 | |||
| Short term receivables total | 2.88 | 2.88 | |||
| Cash and bank deposits | 891.87 | 510.96 | 1 264.61 | 1 815.49 | 2 433.32 |
| Cash and cash equivalents | 891.87 | 510.96 | 1 264.61 | 1 815.49 | 2 433.32 |
| Balance sheet total (assets) | 8 525.06 | 7 880.07 | 8 354.68 | 8 629.39 | 8 968.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 4 453.51 | 4 625.41 | 4 808.47 | 4 971.45 | 5 171.42 |
| Profit of the financial year | 171.90 | 183.06 | 162.98 | 199.97 | 209.09 |
| Shareholders equity total | 4 705.41 | 4 888.47 | 5 051.45 | 5 251.42 | 5 460.52 |
| Provisions | 231.00 | 239.00 | 247.00 | 254.00 | 262.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 150.00 | ||||
| Current owed to group member | 3 131.87 | 2 299.12 | 2 454.48 | 2 662.24 | 2 768.80 |
| Short-term deferred tax liabilities | 43.78 | 44.11 | 38.74 | 48.73 | 51.57 |
| Other non-interest bearing current liabilities | 413.00 | 409.36 | 413.00 | 413.00 | 425.30 |
| Current liabilities total | 3 588.65 | 2 752.60 | 3 056.23 | 3 123.97 | 3 245.67 |
| Balance sheet total (liabilities) | 8 525.06 | 7 880.07 | 8 354.68 | 8 629.39 | 8 968.18 |
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