DA EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 25582969
Harpevej 4, 2730 Herlev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 284.90 | 368.70 | 329.81 | 401.44 | 543.15 |
| Employee benefit expenses | -69.80 | -90.19 | -90.06 | ||
| EBIT | 284.90 | 368.70 | 260.01 | 311.25 | 453.10 |
| Other financial income | 0.00 | 0.16 | 0.33 | ||
| Other financial expenses | -0.04 | -1.27 | -0.64 | -3.56 | -53.64 |
| Pre-tax profit | 284.86 | 367.43 | 259.54 | 307.69 | 399.79 |
| Income taxes | -62.98 | -81.03 | -57.07 | -68.46 | -88.37 |
| Net earnings | 221.88 | 286.41 | 202.47 | 239.22 | 311.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 133.56 | 6 133.56 | 6 133.56 | 6 133.56 | 8 883.56 |
| Tangible assets total | 6 133.56 | 6 133.56 | 6 133.56 | 6 133.56 | 8 883.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 23.33 | ||||
| Current other receivables | 3.35 | 41.10 | |||
| Short term receivables total | 3.35 | 41.10 | 23.33 | ||
| Cash and bank deposits | 89.46 | 80.35 | 85.92 | 88.51 | 19.77 |
| Cash and cash equivalents | 89.46 | 80.35 | 85.92 | 88.51 | 19.77 |
| Balance sheet total (assets) | 6 226.37 | 6 213.90 | 6 260.58 | 6 222.07 | 8 926.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Retained earnings | 2 343.62 | 2 565.50 | 2 851.91 | 2 932.38 | 3 036.60 |
| Profit of the financial year | 221.88 | 286.41 | 202.47 | 239.22 | 311.41 |
| Shareholders equity total | 2 690.50 | 2 976.91 | 3 179.38 | 3 418.60 | 3 608.01 |
| Provisions | 306.32 | 306.32 | 306.32 | 306.32 | 306.32 |
| Non-current other liabilities | 998.00 | ||||
| Non-current liabilities total | 998.00 | ||||
| Current trade creditors | 143.39 | 145.89 | 137.39 | 141.47 | 265.89 |
| Current owed to participating | 3 078.21 | 2 760.09 | 2 613.93 | 2 314.66 | 3 692.45 |
| Short-term deferred tax liabilities | 37.12 | 28.21 | |||
| Other non-interest bearing current liabilities | 7.94 | 24.70 | 23.56 | 3.90 | 27.79 |
| Current liabilities total | 3 229.54 | 2 930.67 | 2 774.88 | 2 497.15 | 4 014.34 |
| Balance sheet total (liabilities) | 6 226.37 | 6 213.90 | 6 260.58 | 6 222.07 | 8 926.67 |
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