EJENDOMSSELSKABET DFC A/S — Credit Rating and Financial Key Figures

CVR number: 34694311
Skanderborgvej 19, 8751 Gedved
bogholderi@dafc.dk
tel: 30809420
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Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 221.4515 273.1228 072.169 028.4623 977.66
Employee benefit expenses-4 989.36-5 268.39-6 278.76-6 959.11-7 356.54
Total depreciation-4 565.06-4 437.18-4 499.42-4 564.03-4 546.85
EBIT-6 332.975 567.5517 293.98-2 494.6912 074.27
Other financial income21.1442.520.75
Other financial expenses-2 159.05-2 421.76-2 269.09-2 011.94-1 328.76
Pre-tax profit-8 470.883 145.8015 067.41-4 506.6310 746.26
Income taxes2 438.87- 823.00-3 306.96965.00-2 479.43
Net earnings-6 032.012 322.8011 760.44-3 541.638 266.84

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters7 637.2911 607.0310 424.959 242.878 063.89
Buildings20 915.6613 781.6711 033.558 463.515 905.12
Machinery and equipment345.61219.4480.4627.20175.07
Tangible assets total28 898.5625 608.1421 538.9517 733.5814 144.08
Investments total44.5644.5625.07
Long term receivables total
Finished products/goods14 386.468 232.994 389.888 891.829 199.88
Inventories total14 386.468 232.994 389.888 891.829 199.88
Current trade debtors9 122.897 643.3424 202.1618 924.8020 013.80
Prepayments and accrued income194.8715.46362.8063.7693.23
Current other receivables5 367.244 382.265 807.245 110.298 599.57
Current deferred tax assets1 786.00963.00906.00925.00
Short term receivables total16 471.0013 004.0630 372.2025 004.8529 631.59
Cash and bank deposits393.232 948.531 671.71815.702 226.87
Cash and cash equivalents393.232 948.531 671.71815.702 226.87
Balance sheet total (assets)60 193.8149 838.2857 997.8252 445.9455 202.42

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 010.001 010.001 010.001 010.001 010.00
Retained earnings8 632.282 600.274 923.0716 683.5113 141.89
Profit of the financial year-6 032.012 322.8011 760.44-3 541.638 266.84
Shareholders equity total3 610.275 933.0717 693.5114 151.8922 418.72
Provisions59.00450.00
Capital loans9 752.8110 372.8110 424.475 200.007 341.30
Non-current loans from credit institutions7 704.615 835.204 009.312 119.04641.76
Non-current owed to group member1 380.24
Non-current deferred tax liabilities4 928.25241.49
Non-current liabilities total23 765.9016 449.5014 433.787 319.047 983.05
Current loans from credit institutions18 571.7714 177.354 678.4213 842.784 070.82
Current trade creditors6 206.906 611.2110 590.0710 031.9211 111.45
Current owed to participating7 259.285 610.557 809.996 370.316 561.67
Short-term deferred tax liabilities2 284.962 114.83
Other non-interest bearing current liabilities779.681 056.59448.09730.01491.88
Current liabilities total32 817.6327 455.7125 811.5330 975.0224 350.64
Balance sheet total (liabilities)60 193.8149 838.2857 997.8252 445.9455 202.42
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