D&T Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 41898321
Knud Højgaards Vej 18, 7100 Vejle
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-28.6486.61146.33
Total depreciation-18.02-32.19-29.26
EBIT-46.6654.42117.07
Other financial income3.040.01
Other financial expenses- 165.60- 106.47- 171.23
Pre-tax profit- 209.22-52.05-54.15
Net earnings- 209.22-52.05-54.15

Assets (kDKK)

2021
2022
2023
Intangible assets total
Land and waters3 896.793 864.606 085.94
Advance payments and construction in progress940.89
Tangible assets total3 896.794 805.496 085.94
Holdings in group member companies1 342.571 342.57
Investments total1 342.571 342.57
Long term receivables total
Inventories total
Current trade debtors44.00
Current amounts owed by group member comp.167.19
Current owed by particip. interest comp.38.67
Prepayments and accrued income3.103.109.06
Current other receivables3.62203.912.13
Short term receivables total45.39207.01222.39
Balance sheet total (assets)3 942.186 355.087 650.90

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0042.0042.00
Retained earnings2 188.782 136.73
Profit of the financial year- 209.22-52.05-54.15
Shareholders equity total- 169.222 178.732 124.58
Non-current loans from credit institutions1 483.401 430.502 587.74
Non-current owed to group member1 157.571 520.302 349.89
Non-current other liabilities30.3348.90
Non-current liabilities total2 640.972 981.134 986.53
Current loans from credit institutions187.91336.79476.16
Current trade creditors13.65853.9322.21
Current owed to participating1 227.48
Other non-interest bearing current liabilities36.8821.18
Accruals and deferred income4.504.5020.24
Current liabilities total1 470.431 195.21539.79
Balance sheet total (liabilities)3 942.186 355.087 650.90
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