De Forenede Ejendomsselskaber A/S — Credit Rating and Financial Key Figures
CVR number: 37511471
Vestagervej 5, 2100 København Ø
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 34 903.31 | 37 700.14 |
| Employee benefit expenses | -22 173.42 | -17 031.17 |
| Total depreciation | - 726.33 | - 722.78 |
| Reduction in value of non-current assets | 3 850.66 | -3 944.58 |
| EBIT | 15 854.23 | 16 001.61 |
| Other financial income | 11 156.16 | 9 744.74 |
| Other financial expenses | -14 479.48 | -14 402.49 |
| Net income from associates (fin.) | - 471.71 | 1 471.03 |
| Pre-tax profit | 12 059.21 | 12 814.89 |
| Income taxes | -2 043.98 | -2 110.32 |
| Net earnings | 10 015.23 | 10 704.58 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 29 850.40 | 29 657.65 |
| Buildings | 936 789.81 | 900 336.63 |
| Machinery and equipment | 1 782.88 | 1 252.84 |
| Tangible assets total | 968 423.09 | 931 247.11 |
| Holdings in group member companies | 193 699.89 | 295 775.21 |
| Investments total | 193 718.38 | 295 780.01 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 182.53 | 27 490.18 |
| Current amounts owed by group member comp. | 145 465.86 | 50 936.86 |
| Prepayments and accrued income | 369.89 | 385.39 |
| Current other receivables | 30 620.94 | 5 037.76 |
| Current deferred tax assets | 5 621.33 | 7 434.33 |
| Short term receivables total | 182 260.55 | 91 284.53 |
| Cash and bank deposits | 309 859.50 | 115 521.64 |
| Cash and cash equivalents | 309 859.50 | 115 521.64 |
| Balance sheet total (assets) | 1 654 261.51 | 1 433 833.28 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Retained earnings | 910 024.80 | 920 040.03 |
| Profit of the financial year | 10 015.23 | 10 704.58 |
| Shareholders equity total | 921 040.03 | 931 744.61 |
| Provisions | 134 616.55 | 134 888.33 |
| Non-current loans from credit institutions | 250 368.20 | 245 904.97 |
| Non-current owed to group member | 315 556.91 | 50 000.00 |
| Non-current other liabilities | 2 552.89 | 2 414.72 |
| Non-current deferred tax liabilities | 2 235.92 | 3 840.37 |
| Non-current liabilities total | 570 713.92 | 302 160.06 |
| Current loans from credit institutions | 3 748.43 | 4 367.05 |
| Current trade creditors | 2 012.09 | 1 394.83 |
| Current owed to participating | 10 231.34 | 31 274.60 |
| Current owed to group member | 4 774.94 | 22 372.39 |
| Short-term deferred tax liabilities | 5 107.00 | 2 235.92 |
| Other non-interest bearing current liabilities | 2 017.20 | 3 395.50 |
| Current liabilities total | 27 891.01 | 65 040.29 |
| Balance sheet total (liabilities) | 1 654 261.51 | 1 433 833.28 |
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