DOT Ejendomme A/S — Credit Rating and Financial Key Figures
CVR number: 37656496
Grønlundvej 81, Fasterholt 7330 Brande
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 782.31 | 3 782.67 | 3 780.68 | 3 669.04 | 3 712.48 |
| Total depreciation | -2 837.00 | -2 775.39 | -2 642.84 | -2 489.42 | -2 392.73 |
| EBIT | 945.31 | 1 007.28 | 1 137.84 | 1 179.62 | 1 319.75 |
| Other financial expenses | - 451.09 | - 421.13 | - 412.29 | - 623.01 | - 524.61 |
| Pre-tax profit | 494.22 | 586.15 | 725.55 | 556.61 | 795.13 |
| Income taxes | - 108.71 | - 128.95 | - 159.62 | - 122.45 | - 174.93 |
| Net earnings | 385.51 | 457.20 | 565.93 | 434.16 | 620.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 35 117.22 | 32 499.28 | 30 023.44 | 27 625.93 | 25 562.39 |
| Tangible assets total | 35 117.22 | 32 499.28 | 30 023.44 | 27 625.93 | 25 562.39 |
| Investments total | |||||
| Non-current other receivables | 381.42 | 186.31 | |||
| Long term receivables total | 381.42 | 186.31 | |||
| Inventories total | |||||
| Prepayments and accrued income | 136.22 | 88.84 | |||
| Short term receivables total | 136.22 | 88.84 | |||
| Balance sheet total (assets) | 35 253.44 | 32 588.12 | 30 404.86 | 27 812.25 | 25 562.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | -72.97 | 297.51 | 145.33 | ||
| Retained earnings | 5 375.77 | 5 951.24 | 6 408.44 | 6 974.37 | 7 408.52 |
| Profit of the financial year | 385.51 | 457.20 | 565.93 | 434.16 | 620.20 |
| Shareholders equity total | 6 261.28 | 6 835.47 | 7 771.88 | 8 053.85 | 8 528.73 |
| Non-current loans from credit institutions | 18 661.77 | 14 659.04 | 10 660.57 | 6 658.48 | |
| Non-current other liabilities | 1 858.14 | 1 752.39 | 1 674.05 | 1 520.80 | 1 419.21 |
| Non-current liabilities total | 20 519.91 | 16 411.43 | 12 334.62 | 8 179.28 | 1 419.21 |
| Current loans from credit institutions | 4 000.08 | 4 000.08 | 4 000.08 | 4 000.08 | |
| Current owed to group member | 2 522.95 | 2 905.22 | 5 428.83 | 6 819.27 | 14 646.60 |
| Short-term deferred tax liabilities | 148.01 | 267.70 | 342.46 | 232.78 | 468.31 |
| Other non-interest bearing current liabilities | 1 801.20 | 2 168.23 | 527.00 | 526.99 | 499.54 |
| Current liabilities total | 8 472.25 | 9 341.23 | 10 298.36 | 11 579.12 | 15 614.45 |
| Balance sheet total (liabilities) | 35 253.44 | 32 588.12 | 30 404.86 | 27 812.25 | 25 562.39 |
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