DC Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 39984547
Baumgartensvej 52, 5000 Odense C
tel: 51924075
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 36.25 | 87.00 | 87.00 | 200.19 | |
| External services | - 108.74 | -31.11 | -21.16 | -32.79 | -61.14 |
| Gross profit | - 108.74 | 5.14 | 65.84 | 54.21 | 139.05 |
| Total depreciation | - 952.93 | ||||
| EBIT | 844.20 | 5.14 | 65.84 | 54.21 | 139.05 |
| Other financial expenses | -42.10 | -2.93 | -1.32 | -12.31 | -91.62 |
| Pre-tax profit | 802.09 | 2.21 | 64.52 | 41.89 | 47.43 |
| Income taxes | - 171.16 | -8.60 | -14.19 | -9.22 | -10.38 |
| Net earnings | 630.93 | -6.39 | 50.33 | 32.68 | 37.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 685.29 | 685.29 | 2 504.57 | 2 524.57 | |
| Tangible assets total | 685.29 | 685.29 | 2 504.57 | 2 524.57 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 32.78 | 55.76 | |||
| Short term receivables total | 32.78 | 55.76 | |||
| Cash and bank deposits | 854.31 | 1.96 | 66.00 | 910.96 | 52.45 |
| Cash and cash equivalents | 854.31 | 1.96 | 66.00 | 910.96 | 52.45 |
| Balance sheet total (assets) | 854.31 | 687.25 | 751.28 | 3 448.31 | 2 632.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 0.00 | 630.93 | 624.55 | 674.88 | 707.55 |
| Profit of the financial year | 630.93 | -6.39 | 50.33 | 32.68 | 37.05 |
| Shareholders equity total | 680.93 | 674.55 | 724.88 | 757.55 | 794.60 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 770.00 | 1 735.62 | |||
| Current owed to participating | 2.21 | 12.21 | 12.21 | 920.76 | 102.56 |
| Short-term deferred tax liabilities | 171.16 | 0.48 | 14.19 | ||
| Current liabilities total | 173.37 | 12.70 | 26.41 | 2 690.76 | 1 838.18 |
| Balance sheet total (liabilities) | 854.31 | 687.25 | 751.28 | 3 448.31 | 2 632.78 |
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