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DR Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37512125
Liljevej 13, 9800 Hjørring
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 386.83 | 49.13 | 526.29 | -7.28 | |
| Other operating expenses | -1 225.01 | - 109.76 | -99.19 | -4.90 | |
| Total depreciation | - 171.11 | -24.87 | - 427.70 | - 422.88 | |
| EBIT | -9.29 | -85.50 | - 526.89 | 98.51 | -7.28 |
| Other financial income | 0.40 | ||||
| Other financial expenses | - 100.78 | - 100.09 | - 138.11 | - 213.74 | -5.14 |
| Pre-tax profit | - 109.68 | - 185.59 | - 665.00 | - 115.23 | -12.42 |
| Income taxes | 156.91 | 94.09 | 7.38 | ||
| Net earnings | - 109.68 | -28.68 | - 570.90 | - 107.85 | -12.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 650.00 | 4 000.00 | 2 658.52 | ||
| Tangible assets total | 4 650.00 | 4 000.00 | 2 658.52 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 46.31 | 11.62 | 21.69 | 1.40 | 2.35 |
| Short term receivables total | 46.31 | 11.62 | 21.69 | 1.40 | 2.35 |
| Balance sheet total (assets) | 4 696.31 | 4 011.62 | 2 680.21 | 1.40 | 2.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 535.00 | 535.00 | 535.00 | 535.00 |
| Retained earnings | 163.13 | 53.45 | 24.76 | - 546.14 | - 653.99 |
| Profit of the financial year | - 109.68 | -28.68 | - 570.90 | - 107.85 | -12.42 |
| Shareholders equity total | 103.45 | 559.76 | -11.14 | - 118.99 | - 131.41 |
| Provisions | 244.47 | 101.47 | 7.38 | ||
| Non-current loans from credit institutions | 1 954.91 | 1 819.59 | 1 262.21 | ||
| Non-current liabilities total | 1 954.91 | 1 819.59 | 1 262.21 | ||
| Current loans from credit institutions | 935.95 | 882.62 | 581.20 | ||
| Current owed to participating | 10.74 | 12.78 | 13.61 | ||
| Short-term deferred tax liabilities | 13.91 | ||||
| Other non-interest bearing current liabilities | 1 443.62 | 648.18 | 829.83 | 107.61 | 120.14 |
| Current liabilities total | 2 393.48 | 1 530.80 | 1 421.76 | 120.39 | 133.76 |
| Balance sheet total (liabilities) | 4 696.31 | 4 011.62 | 2 680.21 | 1.40 | 2.35 |
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