Danske Ejendomme 1 ApS — Credit Rating and Financial Key Figures
CVR number: 15255846
Skovfyrvangen 7, Stige 5270 Odense N
tbr@brandtogpartnere.dk
tel: 22106611
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 35.00 | 148.97 | 16.63 | -7.25 | -8.13 |
| EBIT | 35.00 | 148.97 | 16.63 | -7.25 | -8.13 |
| Other financial expenses | -18.54 | -15.35 | -8.79 | -0.36 | -0.00 |
| Reduction non-current investment assets | - 325.00 | ||||
| Pre-tax profit | 1.93 | - 191.38 | 7.85 | -7.61 | -8.13 |
| Income taxes | -2.20 | ||||
| Net earnings | -0.27 | - 191.38 | 7.85 | -7.61 | -8.13 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 500.00 | |
| Investments total | 500.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 187.50 | |
| Current other receivables | 10.91 | |
| Short term receivables total | 10.91 | 187.50 |
| Cash and bank deposits | 0.44 | 175.38 |
| Cash and cash equivalents | 0.44 | 175.38 |
| Balance sheet total (assets) | 511.35 | 362.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 210.00 | 210.00 | 210.00 | 210.00 | 210.00 |
| Retained earnings | -1 047.68 | -1 047.95 | -1 239.33 | -1 231.48 | -1 239.09 |
| Profit of the financial year | -0.27 | - 191.38 | 7.85 | -7.61 | -8.13 |
| Shareholders equity total | - 837.95 | -1 029.33 | -1 021.48 | -1 029.09 | -1 037.21 |
| Non-current owed to group member | 466.58 | 632.28 | 350.63 | 370.25 | 383.87 |
| Non-current other liabilities | 819.51 | 664.05 | 652.58 | ||
| Non-current deferred tax liabilities | 652.58 | 647.07 | |||
| Non-current liabilities total | 1 286.09 | 1 296.33 | 1 003.20 | 1 022.82 | 1 030.95 |
| Other non-interest bearing current liabilities | 63.21 | 95.88 | 18.28 | 6.26 | 6.27 |
| Current liabilities total | 63.21 | 95.88 | 18.28 | 6.26 | 6.27 |
| Balance sheet total (liabilities) | 511.35 | 362.88 |
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