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Denmark realestates ApS — Credit Rating and Financial Key Figures
CVR number: 40485260
Lyshøjen 8 A, 8520 Lystrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.00 | -18.00 | -24.00 | -11.00 | -54.00 |
| EBIT | -15.00 | -18.00 | -24.00 | -11.00 | -54.00 |
| Other financial income | 7.00 | 31.00 | 32.00 | 30.00 | 24.00 |
| Other financial expenses | - 220.00 | - 240.00 | - 245.00 | - 372.00 | - 377.00 |
| Net income from associates (fin.) | -45.00 | 2 457.00 | 2 810.00 | 93.00 | 3 059.00 |
| Pre-tax profit | - 273.00 | 2 230.00 | 2 573.00 | - 260.00 | 2 652.00 |
| Net earnings | - 273.00 | 2 230.00 | 2 573.00 | - 260.00 | 2 652.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 9 863.00 | 12 320.00 | 15 130.00 | 15 223.00 | 18 283.00 |
| Investments total | 9 863.00 | 12 320.00 | 15 130.00 | 15 223.00 | 18 283.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 007.00 | 1 038.00 | 1 069.00 | 788.00 | 792.00 |
| Short term receivables total | 1 007.00 | 1 038.00 | 1 069.00 | 788.00 | 792.00 |
| Cash and bank deposits | 29.00 | 12.00 | 2.00 | 3.00 | |
| Cash and cash equivalents | 29.00 | 12.00 | 2.00 | 3.00 | |
| Balance sheet total (assets) | 10 899.00 | 13 370.00 | 16 201.00 | 16 011.00 | 19 078.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 982.00 | 4 792.00 | 4 885.00 | 6 212.00 | |
| Retained earnings | - 710.00 | -2 965.00 | -3 545.00 | -1 065.00 | -2 652.00 |
| Profit of the financial year | - 273.00 | 2 230.00 | 2 573.00 | - 260.00 | 2 652.00 |
| Shareholders equity total | - 933.00 | 1 297.00 | 3 870.00 | 3 610.00 | 6 262.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 11 823.00 | 12 063.00 | 12 307.00 | ||
| Current trade creditors | 9.00 | 10.00 | 24.00 | 10.00 | 29.00 |
| Current owed to group member | 12 391.00 | 12 768.00 | |||
| Other non-interest bearing current liabilities | 19.00 | ||||
| Current liabilities total | 11 832.00 | 12 073.00 | 12 331.00 | 12 401.00 | 12 816.00 |
| Balance sheet total (liabilities) | 10 899.00 | 13 370.00 | 16 201.00 | 16 011.00 | 19 078.00 |
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