DANTELL EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28654731
Silkeborgvej 14 A, 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 654.88 | 748.12 | 681.76 | 818.83 | 460.48 |
| Total depreciation | - 275.79 | - 275.79 | - 321.22 | - 403.73 | - 283.65 |
| EBIT | 379.08 | 472.33 | 360.54 | 415.09 | 176.83 |
| Other financial income | 4.30 | ||||
| Other financial expenses | -16.96 | -4.34 | -6.19 | -3.20 | -0.05 |
| Pre-tax profit | 362.13 | 467.98 | 354.34 | 411.90 | 181.08 |
| Income taxes | -79.68 | - 103.04 | -77.94 | -91.27 | -6.00 |
| Net earnings | 282.45 | 364.94 | 276.41 | 320.62 | 175.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 774.25 | 4 498.45 | 8 568.60 | 8 575.18 | 8 320.77 |
| Machinery and equipment | 138.87 | 109.63 | |||
| Tangible assets total | 4 774.25 | 4 498.45 | 8 568.60 | 8 714.05 | 8 430.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 45.44 | 52.88 | 29.33 | ||
| Prepayments and accrued income | 8.84 | ||||
| Current other receivables | 15.15 | ||||
| Current deferred tax assets | 283.67 | 307.02 | 328.81 | 345.89 | 374.50 |
| Short term receivables total | 283.67 | 361.30 | 381.69 | 390.38 | 374.50 |
| Cash and bank deposits | 0.85 | 524.63 | 343.05 | 570.79 | 1 160.51 |
| Cash and cash equivalents | 0.85 | 524.63 | 343.05 | 570.79 | 1 160.51 |
| Balance sheet total (assets) | 5 058.77 | 5 384.38 | 9 293.35 | 9 675.21 | 9 965.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 924.19 | 4 206.64 | 4 571.59 | 4 848.00 | 5 168.62 |
| Profit of the financial year | 282.45 | 364.94 | 276.41 | 320.62 | 175.08 |
| Shareholders equity total | 4 331.64 | 4 696.59 | 4 973.00 | 5 293.62 | 5 468.70 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.23 | ||||
| Current trade creditors | 85.22 | 0.20 | 1.27 | 20.07 | 31.48 |
| Current owed to group member | 302.10 | 414.09 | 4 041.45 | 4 164.65 | 4 273.00 |
| Short-term deferred tax liabilities | 103.03 | 126.39 | 99.73 | 108.35 | 34.61 |
| Other non-interest bearing current liabilities | 236.77 | 147.11 | 177.90 | 87.30 | 157.62 |
| Current liabilities total | 727.12 | 687.79 | 4 320.35 | 4 381.59 | 4 496.71 |
| Balance sheet total (liabilities) | 5 058.77 | 5 384.38 | 9 293.35 | 9 675.21 | 9 965.41 |
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