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D.H. EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 73229219
Fuglevangsvej 47, 8700 Horsens
dh@danskhal.dk
tel: 75642366
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 753.32 | 15 173.08 | 730.38 | 732.56 | 95.29 |
| Other operating expenses | -2 005.70 | -1 687.35 | |||
| Total depreciation | -1 874.86 | - 500.51 | - 500.51 | - 500.51 | -2 500.51 |
| EBIT | 1 872.76 | 12 985.22 | 229.87 | 232.04 | -2 405.23 |
| Other financial income | 114.87 | 887.62 | 124.49 | 35.51 | 1.36 |
| Other financial expenses | - 184.58 | - 468.38 | -84.32 | - 175.78 | - 138.41 |
| Pre-tax profit | 1 803.05 | 13 404.45 | 270.03 | 91.77 | -2 542.27 |
| Income taxes | - 339.47 | -2 882.97 | 15.86 | 17.12 | 299.68 |
| Net earnings | 1 463.58 | 10 521.48 | 285.90 | 108.90 | -2 242.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 63 129.83 | 12 162.17 | 11 661.66 | 11 161.14 | 8 660.63 |
| Tangible assets total | 63 129.83 | 12 162.17 | 11 661.66 | 11 161.14 | 8 660.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 232.10 | 235.14 | 233.60 | 283.77 | 283.78 |
| Current amounts owed by group member comp. | 9.19 | ||||
| Current other receivables | 10.04 | 1 318.34 | 229.24 | 67.03 | 34.32 |
| Current deferred tax assets | 3.54 | 140.85 | |||
| Short term receivables total | 251.33 | 1 553.48 | 462.84 | 354.34 | 458.94 |
| Cash and bank deposits | 15 121.72 | 61 952.15 | 922.59 | 1 474.13 | 1 015.55 |
| Cash and cash equivalents | 15 121.72 | 61 952.15 | 922.59 | 1 474.13 | 1 015.55 |
| Balance sheet total (assets) | 78 502.88 | 75 667.80 | 13 047.09 | 12 989.62 | 10 135.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 60 000.00 | ||||
| Other reserves | 266.82 | 169.61 | |||
| Retained earnings | 53 515.39 | -5 021.04 | 5 500.45 | 5 955.95 | 6 064.85 |
| Profit of the financial year | 1 463.58 | 10 521.48 | 285.90 | 108.90 | -2 242.58 |
| Shareholders equity total | 55 178.96 | 65 967.27 | 6 155.95 | 6 264.85 | 4 022.27 |
| Provisions | 5 219.73 | 163.69 | 172.42 | 158.83 | |
| Non-current loans from credit institutions | 11 289.04 | 1 652.54 | 1 242.39 | 804.20 | 349.39 |
| Non-current owed to group member | 5 000.00 | 5 100.82 | 5 100.82 | ||
| Non-current other liabilities | 23.96 | ||||
| Non-current deferred tax liabilities | 18.00 | 18.00 | |||
| Non-current liabilities total | 11 313.00 | 1 652.54 | 6 242.39 | 5 923.01 | 5 468.21 |
| Current loans from credit institutions | 3 138.00 | 409.00 | 415.00 | 437.00 | 452.00 |
| Current trade creditors | 2 039.12 | 461.03 | 48.61 | 116.43 | 157.42 |
| Short-term deferred tax liabilities | 1 408.70 | 7 014.27 | 12.72 | ||
| Other non-interest bearing current liabilities | 205.37 | 89.49 | 35.23 | ||
| Current liabilities total | 6 791.19 | 7 884.31 | 476.32 | 642.92 | 644.65 |
| Balance sheet total (liabilities) | 78 502.88 | 75 667.80 | 13 047.09 | 12 989.62 | 10 135.12 |
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