DISSING UDLEJNING ApS — Credit Rating and Financial Key Figures

CVR number: 26108500
Birkevej 59, Tandrup 9600 Aars
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 709.264 913.835 858.256 446.916 531.36
Total depreciation-1 814.39-2 062.30-2 253.06-2 394.84-2 365.25
EBIT2 894.872 851.543 605.194 052.074 166.11
Other financial income160.25342.10746.171 047.261 220.49
Other financial expenses- 458.98-1 429.84- 401.92- 304.87- 236.73
Pre-tax profit2 596.141 763.803 949.454 794.465 149.87
Income taxes- 544.46- 287.02- 877.59-1 107.93-1 132.97
Net earnings2 051.681 476.783 071.863 686.534 016.90

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters27 975.0727 133.5927 236.3226 136.0125 194.57
Buildings7 325.549 230.598 376.817 167.465 743.65
Advance payments and construction in progress441.00318.08
Tangible assets total35 741.6136 682.2635 613.1333 303.4730 938.21
Investments total
Long term receivables total
Inventories total
Current other receivables2 369.98
Short term receivables total2 369.98
Other current investments10 496.259 535.1510 291.8013 760.0412 543.56
Cash and bank deposits154.85332.73290.14202.602 093.74
Cash and cash equivalents10 651.109 867.8810 581.9413 962.6414 637.30
Balance sheet total (assets)48 762.6946 550.1446 195.0747 266.1145 575.51

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital10 000.0010 000.0010 000.0010 000.0010 000.00
Shares repurchased1 000.001 000.002 000.003 000.003 000.00
Other reserves217.50569.88777.19793.24800.64
Retained earnings13 535.4914 587.1714 063.9514 135.8114 822.34
Profit of the financial year2 051.681 476.783 071.863 686.534 016.90
Shareholders equity total26 804.6827 633.8329 913.0031 615.5832 639.88
Provisions5 016.284 912.745 133.055 058.374 862.40
Non-current loans from credit institutions3 470.602 513.991 841.641 376.89831.81
Non-current other liabilities2 000.002 000.002 000.002 000.002 000.00
Non-current liabilities total5 470.604 513.993 841.643 376.892 831.81
Current loans from credit institutions788.83759.98639.58556.80565.44
Current trade creditors537.7591.2577.0722.5022.50
Current owed to group member9 198.837 267.854 920.414 884.712 734.09
Short-term deferred tax liabilities451.39489.95715.751 187.141 331.03
Other non-interest bearing current liabilities494.32880.57954.56564.11588.36
Current liabilities total11 471.139 489.587 307.377 215.265 241.43
Balance sheet total (liabilities)48 762.6946 550.1446 195.0747 266.1145 575.51
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