D.K Ejendom ApS — Credit Rating and Financial Key Figures
CVR number: 42602493
Produktionsvej 1, 2600 Glostrup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 377.68 | 416.00 | 200.05 |
| Employee benefit expenses | -98.39 | -1.00 | |
| Total depreciation | -55.68 | ||
| EBIT | 1 279.29 | 415.00 | 144.37 |
| Other financial income | 13.90 | ||
| Other financial expenses | -6.82 | -86.00 | - 232.11 |
| Pre-tax profit | 1 272.47 | 329.00 | -73.83 |
| Income taxes | 16.25 | ||
| Net earnings | 1 272.47 | 329.00 | -57.58 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 3 020.00 | 5 025.52 | |
| Tangible assets total | 3 020.00 | 5 025.52 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 18.50 | ||
| Current amounts owed by group member comp. | 10.00 | 135.00 | 233.85 |
| Prepayments and accrued income | 11.63 | ||
| Current other receivables | 16.43 | ||
| Short term receivables total | 10.00 | 135.00 | 280.41 |
| Cash and bank deposits | 1 364.62 | 49.00 | 132.59 |
| Cash and cash equivalents | 1 364.62 | 49.00 | 132.59 |
| Balance sheet total (assets) | 1 374.62 | 3 204.00 | 5 438.52 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 272.00 | 1 601.67 | |
| Profit of the financial year | 1 272.47 | 329.00 | -57.58 |
| Shareholders equity total | 1 312.47 | 1 641.00 | 1 584.09 |
| Non-current other liabilities | 46.50 | ||
| Non-current liabilities total | 46.50 | ||
| Advances received | 15.50 | ||
| Current trade creditors | 20.14 | ||
| Current owed to group member | 1 540.00 | 3 772.23 | |
| Other non-interest bearing current liabilities | 62.15 | 23.00 | 0.06 |
| Current liabilities total | 62.15 | 1 563.00 | 3 807.93 |
| Balance sheet total (liabilities) | 1 374.62 | 3 204.00 | 5 438.52 |
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