FAM. DITLEV EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33384947
Jernholmen 54-56, 2650 Hvidovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 000.00 | 2 000.00 | 2 000.00 | 2 316.23 | 2 316.86 |
| Total depreciation | - 456.67 | - 456.67 | - 468.04 | - 468.19 | - 537.34 |
| EBIT | 1 543.33 | 1 543.33 | 1 531.96 | 1 848.03 | 1 779.52 |
| Other financial income | 88.30 | 175.59 | 17.98 | 45.20 | 0.18 |
| Other financial expenses | - 308.97 | - 328.15 | - 444.65 | - 513.38 | - 654.44 |
| Pre-tax profit | 1 322.66 | 1 390.77 | 1 105.29 | 1 379.84 | 1 125.26 |
| Income taxes | - 290.99 | - 306.07 | - 239.79 | - 303.55 | - 247.65 |
| Net earnings | 1 031.67 | 1 084.69 | 865.51 | 1 076.30 | 877.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 27 259.98 | 27 290.98 | 26 911.47 | 32 900.80 | 32 507.46 |
| Tangible assets total | 27 259.98 | 27 290.98 | 26 911.47 | 32 900.80 | 32 507.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 657.14 | 834.48 | 3 944.21 | ||
| Prepayments and accrued income | 45.66 | 46.03 | 51.66 | ||
| Short term receivables total | 2 657.14 | 880.14 | 3 990.24 | 51.66 | |
| Cash and bank deposits | 1 762.92 | 3 231.17 | 887.27 | 598.72 | 1 460.98 |
| Cash and cash equivalents | 1 762.92 | 3 231.17 | 887.27 | 598.72 | 1 460.98 |
| Balance sheet total (assets) | 31 680.04 | 31 402.30 | 31 788.98 | 33 551.18 | 33 968.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 3 430.61 | 3 430.61 | 3 430.61 | 3 544.21 | 2 835.37 |
| Shares repurchased | 4 500.00 | 1 000.00 | 800.00 | ||
| Retained earnings | 4 239.95 | 5 271.63 | 1 856.32 | 1 608.23 | 2 593.37 |
| Profit of the financial year | 1 031.67 | 1 084.69 | 865.51 | 1 076.30 | 877.61 |
| Shareholders equity total | 8 782.24 | 9 866.93 | 10 732.44 | 7 308.74 | 7 186.35 |
| Provisions | 1 688.69 | 1 854.49 | 1 932.84 | 1 977.69 | 2 049.00 |
| Non-current loans from credit institutions | 17 917.18 | 17 538.78 | 16 908.73 | 17 849.55 | 17 057.08 |
| Non-current other liabilities | - 155.00 | - 155.00 | - 155.00 | 1 307.00 | 1 307.00 |
| Non-current liabilities total | 17 762.18 | 17 383.78 | 16 753.73 | 19 156.55 | 18 364.08 |
| Current loans from credit institutions | 155.00 | 155.00 | 155.00 | 782.71 | 792.37 |
| Current trade creditors | 10.00 | 160.00 | 50.00 | 11.86 | 59.67 |
| Current owed to participating | 169.89 | ||||
| Current owed to group member | 1 622.81 | 381.61 | 519.56 | 3 554.07 | 5 015.02 |
| Short-term deferred tax liabilities | 258.70 | 176.34 | |||
| Other non-interest bearing current liabilities | 1 659.12 | 1 600.48 | 1 645.41 | 330.98 | 325.61 |
| Current liabilities total | 3 446.93 | 2 297.09 | 2 369.97 | 5 108.20 | 6 369.02 |
| Balance sheet total (liabilities) | 31 680.04 | 31 402.30 | 31 788.98 | 33 551.18 | 33 968.44 |
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