Dansk Ejendomseftersyn A/S — Credit Rating and Financial Key Figures
CVR number: 38294660
Vandmøllevej 21, 6920 Videbæk
jb@danskejendomseftersyn.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 056.66 | 856.82 | 580.36 | 965.68 | 923.31 |
| Employee benefit expenses | - 568.26 | - 508.37 | - 568.77 | - 628.62 | - 628.54 |
| Total depreciation | -14.65 | -19.42 | -24.14 | -14.69 | -13.55 |
| EBIT | 473.75 | 329.02 | -12.55 | 322.37 | 281.22 |
| Other financial income | 0.23 | 0.10 | 0.30 | 0.64 | |
| Other financial expenses | -0.69 | -2.67 | -3.90 | -1.79 | |
| Pre-tax profit | 473.29 | 326.35 | -16.35 | 320.88 | 281.86 |
| Income taxes | - 104.59 | -73.75 | -0.40 | -75.41 | -63.58 |
| Net earnings | 368.71 | 252.60 | -16.75 | 245.47 | 218.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.51 | 64.60 | 40.47 | 25.77 | 12.23 |
| Tangible assets total | 25.51 | 64.60 | 40.47 | 25.77 | 12.23 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 92.48 | 219.53 | 293.09 | 46.58 | 241.62 |
| Prepayments and accrued income | 1.89 | ||||
| Current other receivables | 290.52 | 245.38 | 126.43 | 133.33 | 141.37 |
| Current deferred tax assets | 1.00 | 1.80 | 2.40 | 3.30 | |
| Short term receivables total | 384.00 | 464.91 | 421.32 | 182.32 | 388.19 |
| Cash and bank deposits | 390.81 | 504.49 | 329.25 | 935.73 | 690.53 |
| Cash and cash equivalents | 390.81 | 504.49 | 329.25 | 935.73 | 690.53 |
| Balance sheet total (assets) | 800.32 | 1 034.00 | 791.03 | 1 143.82 | 1 090.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 250.00 | 250.00 | 200.00 | ||
| Retained earnings | 116.43 | - 114.87 | 137.73 | - 129.02 | -83.55 |
| Profit of the financial year | 368.71 | 252.60 | -16.75 | 245.47 | 218.28 |
| Shareholders equity total | 535.13 | 787.73 | 520.98 | 766.45 | 734.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.92 | 20.50 | 25.35 | 57.94 | 11.58 |
| Current owed to group member | 3.88 | 6.27 | 79.03 | 81.23 | 94.24 |
| Short-term deferred tax liabilities | 80.59 | 72.75 | 2.20 | 76.01 | 64.48 |
| Other non-interest bearing current liabilities | 152.81 | 146.74 | 163.48 | 162.19 | 185.92 |
| Current liabilities total | 265.19 | 246.27 | 270.05 | 377.37 | 356.22 |
| Balance sheet total (liabilities) | 800.32 | 1 034.00 | 791.03 | 1 143.82 | 1 090.95 |
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