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D.H.R.B. UDLEJNING ApS — Credit Rating and Financial Key Figures

CVR number: 21870285
Gammel Bagsværdvej 64, 2800 Kgs.Lyngby
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit418.64415.51438.03238.2798.01
Total depreciation-76.24-76.24
Reduction in value of non-current assets6 560.89-1 154.09
EBIT342.39339.266 998.92- 915.8398.01
Other financial income88.0137.7154.5666.6669.95
Other financial expenses-2.47-1.44-0.12-1.03-0.82
Pre-tax profit427.94375.537 053.35- 850.21167.14
Income taxes-94.28-82.63-1 550.52189.02-36.90
Net earnings333.66292.905 502.84- 661.19130.24

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 780.861 704.61
Buildings8 265.507 111.417 111.41
Tangible assets total1 780.861 704.618 265.507 111.417 111.41
Investments total
Non-current other receivables4.314.314.314.31
Long term receivables total4.314.314.314.31
Inventories total
Current amounts owed by group member comp.742.541 192.791 623.761 768.531 507.03
Current other receivables153.13
Short term receivables total742.541 192.791 623.761 768.531 660.15
Cash and bank deposits133.5716.747.880.84170.63
Cash and cash equivalents133.5716.747.880.84170.63
Balance sheet total (assets)2 661.282 918.449 901.458 885.088 942.19

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital225.00225.00225.00225.00225.00
Shares repurchased1 500.00
Retained earnings1 287.711 621.371 914.277 417.115 255.92
Profit of the financial year333.66292.905 502.84- 661.19130.24
Shareholders equity total1 846.372 139.287 642.116 980.927 111.16
Provisions211.55205.611 650.541 397.191 397.15
Non-current advances received221.03
Non-current other liabilities105.6088.56105.60221.03135.00
Non-current deferred tax liabilities64.3236.94
Non-current liabilities total105.6088.56326.63285.36171.94
Advances received221.03221.03
Current trade creditors102.44130.15152.43100.03147.85
Current owed to group member64.32
Short-term deferred tax liabilities105.60
Other non-interest bearing current liabilities174.29133.81129.7515.9849.76
Current liabilities total497.76484.99282.18221.61261.93
Balance sheet total (liabilities)2 661.282 918.449 901.458 885.088 942.19
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