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Ejendomsselskabet Dalsgaards Have ApS — Credit Rating and Financial Key Figures
CVR number: 43221043
Harrestedvej 12 B, Harrested 4200 Slagelse
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 689.22 | 2 411.01 | 4 009.39 |
| Employee benefit expenses | -1 509.18 | -1 036.22 | - 749.39 |
| EBIT | - 819.96 | 1 374.80 | 3 260.00 |
| Other financial income | 40.29 | 128.74 | 422.45 |
| Other financial expenses | -1 819.49 | -3 174.60 | -3 185.11 |
| Exchange rate differences | 6 879.71 | 13 100.00 | 1 753.59 |
| Pre-tax profit | 4 280.54 | 11 428.93 | 2 250.93 |
| Income taxes | - 942.15 | -2 515.67 | - 495.25 |
| Net earnings | 3 338.39 | 8 913.26 | 1 755.69 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 45 400.00 | 78 023.81 | 80 000.00 |
| Tangible assets total | 45 400.00 | 78 023.81 | 80 000.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1.00 | ||
| Current owed by particip. interest comp. | 7 020.10 | 6 456.67 | |
| Prepayments and accrued income | 400.00 | ||
| Current other receivables | 250.87 | 143.52 | 229.52 |
| Short term receivables total | 651.87 | 7 163.61 | 6 686.19 |
| Cash and bank deposits | 7 442.76 | 2 611.22 | 901.08 |
| Cash and cash equivalents | 7 442.76 | 2 611.22 | 901.08 |
| Balance sheet total (assets) | 53 494.63 | 87 798.64 | 87 587.27 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 12 300.00 | 12 300.00 | 12 300.00 |
| Shares repurchased | 2 000.00 | 2 100.00 | |
| Retained earnings | 1 338.39 | 8 151.65 | |
| Profit of the financial year | 3 338.39 | 8 913.26 | 1 755.69 |
| Shareholders equity total | 15 638.39 | 24 551.65 | 24 307.34 |
| Provisions | 942.15 | 3 457.82 | 3 953.07 |
| Non-current loans from credit institutions | 28 118.51 | 56 909.42 | 56 480.13 |
| Non-current liabilities total | 28 118.51 | 56 909.42 | 56 480.13 |
| Current loans from credit institutions | 31.77 | 198.92 | 324.01 |
| Current trade creditors | 2 560.24 | 178.42 | 62.01 |
| Current owed to group member | 4 464.17 | 262.71 | 262.71 |
| Other non-interest bearing current liabilities | 1 739.40 | 2 239.70 | 2 198.00 |
| Current liabilities total | 8 795.58 | 2 879.75 | 2 846.73 |
| Balance sheet total (liabilities) | 53 494.63 | 87 798.64 | 87 587.27 |
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