Ejendomsselskabet Dalsgaards Have ApS — Credit Rating and Financial Key Figures

CVR number: 43221043
Harrestedvej 12 B, Harrested 4200 Slagelse
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit689.222 411.01
Employee benefit expenses-1 509.18-1 036.22
EBIT- 819.961 374.80
Other financial income40.29128.74
Other financial expenses-1 819.49-3 174.60
Exchange rate differences6 879.7113 100.00
Pre-tax profit4 280.5411 428.93
Income taxes- 942.15-2 515.67
Net earnings3 338.398 913.26

Assets (kDKK)

2022
2023
Intangible assets total
Buildings45 400.0078 023.81
Tangible assets total45 400.0078 023.81
Investments total
Long term receivables total
Inventories total
Current trade debtors1.00
Current owed by particip. interest comp.7 020.10
Prepayments and accrued income400.00
Current other receivables250.87143.52
Short term receivables total651.877 163.61
Cash and bank deposits7 442.762 611.22
Cash and cash equivalents7 442.762 611.22
Balance sheet total (assets)53 494.6387 798.64

Equity and liabilities (kDKK)

2022
2023
Share capital12 300.0012 300.00
Shares repurchased2 000.00
Retained earnings1 338.39
Profit of the financial year3 338.398 913.26
Shareholders equity total15 638.3924 551.65
Provisions942.153 457.82
Non-current loans from credit institutions28 118.5156 909.42
Non-current liabilities total28 118.5156 909.42
Current loans from credit institutions31.77198.92
Current trade creditors2 560.24178.42
Current owed to group member4 464.17262.71
Other non-interest bearing current liabilities1 739.402 239.70
Current liabilities total8 795.582 879.75
Balance sheet total (liabilities)53 494.6387 798.64
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