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EJENDOMSSELSKABET DANTHOR ApS — Credit Rating and Financial Key Figures
CVR number: 28971532
Brønshøjholms Allé 3, 2700 Brønshøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 131.66 | 273.81 | -98.96 | 94.26 | 302.37 |
| Reduction in value of non-current assets | 1 960.00 | 4 235.00 | -6 000.00 | 6 000.00 | 2 000.00 |
| EBIT | 1 828.34 | 4 508.80 | -6 098.96 | 6 094.26 | 2 302.37 |
| Other financial income | 1.26 | 0.92 | |||
| Other financial expenses | - 329.11 | - 352.60 | - 313.77 | - 369.75 | - 437.50 |
| Pre-tax profit | 1 499.22 | 4 156.21 | -6 412.73 | 5 725.76 | 1 865.79 |
| Income taxes | - 336.23 | - 908.07 | 1 410.80 | -1 380.45 | - 410.47 |
| Net earnings | 1 163.00 | 3 248.14 | -5 001.93 | 4 345.31 | 1 455.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 23 765.00 | 28 000.00 | 22 000.00 | 28 000.00 | 30 000.00 |
| Tangible assets total | 23 765.00 | 28 000.00 | 22 000.00 | 28 000.00 | 30 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.89 | 17.18 | 18.00 | ||
| Current other receivables | 8.39 | ||||
| Short term receivables total | 30.29 | 17.18 | 18.00 | ||
| Cash and bank deposits | 423.64 | 526.29 | 489.52 | 231.41 | 42.15 |
| Cash and cash equivalents | 423.64 | 526.29 | 489.52 | 231.41 | 42.15 |
| Balance sheet total (assets) | 24 218.93 | 28 526.29 | 22 506.70 | 28 249.41 | 30 042.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 5 374.75 | 6 537.75 | 9 785.88 | 4 783.95 | 9 129.27 |
| Profit of the financial year | 1 163.00 | 3 248.14 | -5 001.93 | 4 345.31 | 1 455.31 |
| Shareholders equity total | 6 662.75 | 9 910.88 | 4 908.95 | 9 254.26 | 10 709.58 |
| Provisions | 2 943.98 | 3 963.80 | 2 553.00 | 3 933.45 | 4 343.93 |
| Non-current loans from credit institutions | 5 786.63 | 5 749.24 | 5 711.88 | 5 683.36 | 5 645.06 |
| Non-current liabilities total | 5 786.63 | 5 749.24 | 5 711.88 | 5 683.36 | 5 645.06 |
| Current loans from credit institutions | 40.16 | 40.58 | 40.58 | 41.00 | 41.43 |
| Advances received | 21.11 | 23.73 | 23.73 | 23.73 | 25.28 |
| Current trade creditors | 1 276.41 | 1 109.52 | 1 168.08 | 1 429.45 | 1 085.59 |
| Current owed to group member | 7 198.52 | 7 397.96 | 7 709.38 | 7 484.12 | 7 746.86 |
| Other non-interest bearing current liabilities | 289.38 | 330.57 | 391.09 | 400.03 | 444.44 |
| Current liabilities total | 8 825.57 | 8 902.37 | 9 332.85 | 9 378.33 | 9 343.59 |
| Balance sheet total (liabilities) | 24 218.93 | 28 526.29 | 22 506.70 | 28 249.41 | 30 042.15 |
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