DAS Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41934905
Sydvestvej 148, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.10 | -29.55 | -21.75 |
| EBIT | -7.10 | -29.55 | -21.75 |
| Other financial expenses | -2.80 | -6.91 | -3.28 |
| Net income from associates (fin.) | 8 241.41 | 7 123.68 | 6 522.51 |
| Pre-tax profit | 8 231.51 | 7 087.22 | 6 497.49 |
| Income taxes | -4.90 | 2.04 | 5.11 |
| Net earnings | 8 226.61 | 7 089.26 | 6 502.60 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 37 882.05 | 36 006.48 | 35 529.00 |
| Investments total | 37 882.05 | 36 006.48 | 35 529.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 2.70 | ||
| Current owed by particip. interest comp. | 43.07 | ||
| Current other receivables | -0.00 | -0.00 | |
| Current deferred tax assets | 2 710.31 | 2 394.10 | 2 122.03 |
| Short term receivables total | 2 713.01 | 2 394.10 | 2 165.10 |
| Cash and bank deposits | 2.46 | 0.83 | 9.45 |
| Cash and cash equivalents | 2.46 | 0.83 | 9.45 |
| Balance sheet total (assets) | 40 597.51 | 38 401.40 | 37 703.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 47.90 | 47.90 | 47.90 |
| Shares repurchased | 9 000.00 | 7 000.00 | 7 000.00 |
| Other reserves | 8 782.05 | 6 906.48 | 6 429.00 |
| Retained earnings | 11 798.13 | 14 901.06 | 15 467.94 |
| Profit of the financial year | 8 226.61 | 7 089.26 | 6 502.60 |
| Shareholders equity total | 37 854.69 | 35 944.71 | 35 447.44 |
| Non-current other liabilities | -2 002.86 | ||
| Non-current deferred tax liabilities | 4 711.05 | 1 888.25 | 1 529.92 |
| Non-current liabilities total | 2 708.19 | 1 888.25 | 1 529.92 |
| Current trade creditors | 23.20 | 13.50 | 15.50 |
| Current owed to group member | 11.18 | 551.07 | 706.44 |
| Other non-interest bearing current liabilities | 0.26 | 3.87 | 4.25 |
| Current liabilities total | 34.63 | 568.44 | 726.19 |
| Balance sheet total (liabilities) | 40 597.51 | 38 401.40 | 37 703.55 |
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