EJENDOMSSELSKABET HOLLÆNDERDYBET KOMMANDITAKTIESELSKAB

CVR number: 35257268
Danalien 1, 9000 Aalborg
dke@dke.dk
tel: 88334848

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit4 721.516 382.506 559.406 884.437 444.17
Employee benefit expenses- 477.18- 449.99- 448.26- 450.44- 633.71
Reduction in value of non-current assets33 151.472 467.3748 437.81-13 155.29-5 921.00
EBIT37 395.808 399.8854 548.95-6 721.30889.46
Other financial income9.002.63
Other financial expenses-2 895.19-1 307.11-1 350.81-1 815.00-2 684.64
Pre-tax profit34 500.617 092.7753 207.14-8 536.30-1 792.55
Net earnings34 500.617 092.7753 207.14-8 536.30-1 792.55

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings193 200.00198 300.00248 100.00237 900.00235 200.00
Tangible assets total193 200.00198 300.00248 100.00237 900.00235 200.00
Investments total
Long term receivables total
Finished products/goods19.8019.8019.8019.80
Inventories total19.8019.8019.8019.80
Current other receivables617.82133.283.1314.0014.00
Short term receivables total617.82133.283.1314.0014.00
Cash and bank deposits1 400.26184.311 666.77530.111 544.68
Cash and cash equivalents1 400.26184.311 666.77530.111 544.68
Balance sheet total (assets)195 218.08198 637.39249 789.70238 463.91236 778.49

Equity and liabilities (kDKK)

20192020202120222023
Share capital12 000.0012 000.0012 000.0012 000.0012 000.00
Shares repurchased3 360.0018 000.003 600.00600.00
Retained earnings35 877.0852 377.6955 870.46108 477.6099 941.31
Profit of the financial year34 500.617 092.7753 207.14-8 536.30-1 792.55
Shareholders equity total85 737.7089 470.46124 677.60112 541.31110 148.76
Provisions425.57459.45443.46464.87499.47
Non-current loans from credit institutions103 726.53103 247.16120 374.00120 819.33120 845.36
Non-current other liabilities41.62
Non-current liabilities total103 726.53103 288.78120 374.00120 819.33120 845.36
Current loans from credit institutions566.82532.84639.120.00
Current trade creditors1 430.67835.4973.13905.491 532.13
Other non-interest bearing current liabilities3 330.804 050.363 582.393 732.923 752.76
Current liabilities total5 328.295 418.694 294.644 638.415 284.90
Balance sheet total (liabilities)195 218.08198 637.39249 789.70238 463.91236 778.49
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