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D.L. Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41903538
Skalhøje 129, 9240 Nibe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.03 | -33.29 | -24.05 | 32.93 | 46.08 |
| EBIT | -14.03 | -33.29 | -24.05 | 32.93 | 46.08 |
| Other financial income | 5.78 | 7.93 | 10.56 | 11.20 | |
| Other financial expenses | -0.03 | - 127.03 | -38.56 | - 120.31 | - 100.45 |
| Pre-tax profit | -8.29 | - 152.38 | -62.62 | -76.83 | -43.17 |
| Income taxes | 35.35 | 13.78 | 16.90 | 9.26 | |
| Net earnings | -8.29 | - 117.04 | -48.83 | -59.92 | -33.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 988.32 | 988.32 | |||
| Tangible assets total | 988.32 | 988.32 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 997.35 | 997.35 | 997.35 | ||
| Inventories total | 997.35 | 997.35 | 997.35 | ||
| Current amounts owed by group member comp. | 198.32 | 200.03 | |||
| Current other receivables | 211.89 | 222.45 | 234.20 | ||
| Current deferred tax assets | 35.35 | 24.17 | 41.07 | 50.33 | |
| Short term receivables total | 198.32 | 235.38 | 236.06 | 263.52 | 284.53 |
| Cash and bank deposits | 39.39 | 0.36 | |||
| Cash and cash equivalents | 39.39 | 0.36 | |||
| Balance sheet total (assets) | 1 186.64 | 1 223.70 | 1 272.80 | 1 261.24 | 1 281.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.29 | - 125.32 | - 174.16 | - 234.08 | |
| Profit of the financial year | -8.29 | - 117.04 | -48.83 | -59.92 | -33.91 |
| Shareholders equity total | 31.71 | -85.32 | - 134.16 | - 194.08 | - 227.99 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | -0.08 | 0.00 | 1 250.00 | 1 252.79 | |
| Current trade creditors | 42.00 | ||||
| Current owed to participating | 1 323.55 | 129.85 | 120.80 | ||
| Current owed to group member | 24.02 | 56.30 | 48.37 | 106.14 | |
| Other non-interest bearing current liabilities | 1 113.00 | 1 285.00 | 27.10 | 27.10 | 30.14 |
| Current liabilities total | 1 154.92 | 1 309.02 | 1 406.95 | 1 455.32 | 1 509.87 |
| Balance sheet total (liabilities) | 1 186.64 | 1 223.70 | 1 272.80 | 1 261.24 | 1 281.88 |
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