Ejendommen Dommergårdsvej ApS — Credit Rating and Financial Key Figures
CVR number: 37832472
Søndre Tangvej 20, 2791 Dragør
leif@leifjorgensen.com
tel: 31104999
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27.32 | 4.94 | 759.07 | 378.56 | 334.18 |
| Total depreciation | - 136.63 | - 138.96 | - 143.36 | - 150.11 | - 182.38 |
| EBIT | - 109.31 | - 134.01 | 615.71 | 228.46 | 151.80 |
| Other financial expenses | -0.91 | -1.21 | -5.13 | -2.94 | -1.72 |
| Pre-tax profit | - 110.22 | - 135.22 | 610.58 | 225.52 | 150.08 |
| Income taxes | 0.42 | -8.98 | - 155.99 | -80.42 | -70.51 |
| Net earnings | - 109.80 | - 144.20 | 454.59 | 145.10 | 79.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 311.88 | 7 406.65 | 7 265.58 | 9 031.75 | 8 895.66 |
| Machinery and equipment | 45.67 | 43.38 | 41.08 | 38.79 | 36.50 |
| Tangible assets total | 7 357.54 | 7 450.03 | 7 306.66 | 9 070.54 | 8 932.16 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.75 | 18.42 | 40.61 | 40.80 | |
| Prepayments and accrued income | 9.71 | 9.88 | 10.06 | 12.10 | 8.25 |
| Current other receivables | 25.46 | 18.67 | 221.06 | ||
| Current deferred tax assets | 0.42 | 4.88 | |||
| Short term receivables total | 10.13 | 58.98 | 47.15 | 273.78 | 49.05 |
| Cash and bank deposits | 152.15 | 102.49 | 928.58 | 109.10 | 529.48 |
| Cash and cash equivalents | 152.15 | 102.49 | 928.58 | 109.10 | 529.48 |
| Balance sheet total (assets) | 7 519.82 | 7 611.49 | 8 282.40 | 9 453.41 | 9 510.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 434.53 | 324.73 | 180.53 | 635.12 | 8 949.62 |
| Profit of the financial year | - 109.80 | - 144.20 | 454.59 | 145.10 | 79.57 |
| Shareholders equity total | 374.73 | 230.53 | 685.12 | 830.22 | 9 079.19 |
| Provisions | 13.86 | 9.52 | 12.01 | 14.12 | |
| Non-current liabilities total | |||||
| Advances received | 79.58 | 38.47 | 64.13 | 118.36 | |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 26.00 |
| Current owed to group member | 7 121.20 | 7 273.67 | 7 271.80 | 8 429.13 | 100.00 |
| Short-term deferred tax liabilities | 160.34 | 77.92 | 68.40 | ||
| Other non-interest bearing current liabilities | 13.90 | 3.84 | 92.41 | 24.48 | 95.97 |
| Accruals and deferred income | 14.74 | 5.51 | 8.64 | ||
| Current liabilities total | 7 145.10 | 7 367.10 | 7 587.76 | 8 611.18 | 417.37 |
| Balance sheet total (liabilities) | 7 519.82 | 7 611.49 | 8 282.40 | 9 453.41 | 9 510.69 |
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