DAHLE BOLIG ApS — Credit Rating and Financial Key Figures
CVR number: 35212264
P.P. Ørums Gade 22, 8000 Aarhus C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 71.19 | 72.48 | 677.97 | 75.68 | -3.75 |
| Total depreciation | -26.25 | -26.25 | |||
| EBIT | 44.94 | 46.23 | 677.97 | 75.68 | -3.75 |
| Other financial income | 59.25 | 61.78 | |||
| Other financial expenses | -1.16 | -21.97 | -26.83 | -30.88 | -28.05 |
| Pre-tax profit | 43.78 | 24.26 | 651.14 | 104.05 | 29.99 |
| Income taxes | -15.58 | 22.99 | - 126.85 | -22.88 | -6.58 |
| Net earnings | 28.20 | 47.25 | 524.29 | 81.17 | 23.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 971.25 | 1 600.00 | |||
| Tangible assets total | 971.25 | 1 600.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 485.29 | 1 544.54 | 1 606.32 | ||
| Short term receivables total | 1 485.29 | 1 544.54 | 1 606.32 | ||
| Balance sheet total (assets) | 971.25 | 1 600.00 | 1 485.29 | 1 544.54 | 1 606.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 510.90 | ||||
| Retained earnings | -47.98 | -19.78 | 27.47 | 551.75 | 632.92 |
| Profit of the financial year | 28.20 | 47.25 | 524.29 | 81.17 | 23.41 |
| Shareholders equity total | 60.22 | 618.37 | 631.75 | 712.92 | 736.33 |
| Provisions | 110.00 | ||||
| Non-current loans from credit institutions | 293.65 | 273.15 | |||
| Non-current other liabilities | 18.50 | 18.50 | |||
| Non-current deferred tax liabilities | 15.58 | 11.11 | |||
| Non-current liabilities total | 327.73 | 302.76 | |||
| Current loans from credit institutions | 25.00 | 23.00 | |||
| Current owed to participating | 701.13 | 729.17 | |||
| Current owed to group member | 535.55 | 522.10 | |||
| Short-term deferred tax liabilities | 14.62 | 15.58 | 103.86 | 126.74 | 133.32 |
| Other non-interest bearing current liabilities | 8.14 | 8.20 | 749.67 | 3.75 | 7.50 |
| Current liabilities total | 583.31 | 568.87 | 853.54 | 831.62 | 869.99 |
| Balance sheet total (liabilities) | 971.25 | 1 600.00 | 1 485.29 | 1 544.54 | 1 606.32 |
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