DSB EJENDOMSUDVIKLING A/S — Credit Rating and Financial Key Figures
CVR number: 31631238
Telegade 2, Høje Taastr. 2630 Taastrup
ejendomme@dsb.dk
tel: 70131415
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 77.35 | 143.02 | 171.76 | 55.96 | 44.28 |
| Other operating income | 2.08 | ||||
| External services | -25.92 | -18.20 | |||
| Gross profit | 77.35 | 143.02 | 171.76 | 58.04 | 44.28 |
| Employee benefit expenses | -10.58 | -13.23 | |||
| Total depreciation | -4.32 | -14.29 | |||
| EBIT | 34.85 | 117.10 | 135.69 | 17.22 | -1.44 |
| Other financial income | 17.02 | 4.48 | |||
| Other financial expenses | -0.02 | -0.04 | |||
| Net income from associates (fin.) | 6.44 | 12.10 | |||
| Pre-tax profit | 34.80 | 117.91 | 139.93 | 40.67 | 15.09 |
| Income taxes | -6.64 | -16.58 | -62.84 | -5.20 | -1.14 |
| Net earnings | 28.15 | 101.33 | 77.08 | 35.46 | 13.95 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 220.57 | 205.02 | |||
| Machinery and equipment | 1.83 | 1.76 | |||
| Advance payments and construction in progress | 65.92 | 94.99 | |||
| Tangible assets total | 288.32 | 301.77 | |||
| Holdings in group member companies | 62.26 | 70.33 | |||
| Other shares and similar rights of ownership | 191.96 | 195.94 | |||
| Investments total | 341.18 | 571.08 | 581.93 | 254.22 | 266.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.78 | 9.71 | |||
| Current amounts owed by group member comp. | 283.94 | 131.13 | |||
| Prepayments and accrued income | 0.26 | 0.18 | |||
| Current other receivables | 136.17 | 120.88 | 191.89 | 4.07 | 6.75 |
| Short term receivables total | 136.17 | 120.88 | 191.89 | 299.05 | 147.76 |
| Balance sheet total (assets) | 477.36 | 691.95 | 773.82 | 841.59 | 715.81 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 393.81 | 652.14 | 682.32 | 101.00 | 101.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | -28.15 | - 101.33 | -77.08 | 498.35 | 521.85 |
| Profit of the financial year | 28.15 | 101.33 | 77.08 | 35.46 | 13.95 |
| Shareholders equity total | 393.81 | 652.14 | 682.32 | 684.81 | 636.80 |
| Provisions | - 414.06 | - 672.81 | - 739.68 | 25.40 | 25.76 |
| Non-current other liabilities | 2.90 | 2.93 | |||
| Non-current liabilities total | 2.90 | 2.93 | |||
| Current trade creditors | 16.80 | 5.68 | |||
| Current owed to group member | 79.65 | 0.59 | |||
| Short-term deferred tax liabilities | 2.43 | 2.88 | |||
| Other non-interest bearing current liabilities | 20.25 | 20.66 | 57.36 | 0.47 | 0.11 |
| Accruals and deferred income | 29.13 | 41.07 | |||
| Current liabilities total | 20.25 | 20.66 | 57.36 | 128.47 | 50.33 |
| Balance sheet total (liabilities) | 841.59 | 715.81 |
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