DAHM EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 35415777
Helsingevej 26 A, Smidstrup 3250 Gilleleje
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 296.882 600.951 706.542 209.921 810.14
Other operating expenses-2.95-25.49-41.61-77.72
Total depreciation- 300.06- 330.43- 319.27- 297.01- 287.44
EBIT993.872 245.041 345.661 835.181 522.70
Other financial income7.142.710.05
Other financial expenses- 346.14- 385.96- 416.23- 487.02- 454.91
Pre-tax profit647.731 859.08936.571 350.881 067.85
Income taxes- 142.87- 713.04- 261.87- 253.10- 292.37
Net earnings504.861 146.04674.701 097.78775.48

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters25 858.7027 304.9124 087.0320 300.1120 714.93
Tangible assets total25 858.7027 304.9124 087.0320 300.1120 714.93
Investments total
Long term receivables total
Inventories total
Current trade debtors0.23
Current amounts owed by group member comp.467.60
Prepayments and accrued income25.9721.60
Current other receivables4.319.359.359.35
Current deferred tax assets331.40
Short term receivables total331.404.31476.9535.3231.17
Cash and bank deposits102.36323.451.420.30
Cash and cash equivalents102.36323.451.420.30
Balance sheet total (assets)26 190.1027 411.5824 887.4320 336.8520 746.40

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings4 536.835 041.686 187.736 862.437 960.21
Profit of the financial year504.861 146.04674.701 097.78775.48
Shareholders equity total5 166.686 312.736 987.438 085.218 860.68
Non-current loans from credit institutions11 471.6810 372.849 037.481 991.62794.95
Non-current owed to group member5 575.065 715.556 034.716 667.276 897.88
Non-current other liabilities212.52
Non-current deferred tax liabilities381.63261.87253.10292.37
Non-current liabilities total17 259.2616 470.0215 334.058 911.987 985.20
Current loans from credit institutions2 274.943 399.201 350.882 314.642 976.50
Advances received40.6064.6110.1910.29
Current trade creditors15.0030.0030.0030.0030.00
Current owed to group member206.68147.63
Short-term deferred tax liabilities261.87253.10
Other non-interest bearing current liabilities1 433.621 199.641 120.45516.27483.01
Current liabilities total3 764.164 628.842 565.953 339.653 900.52
Balance sheet total (liabilities)26 190.1027 411.5824 887.4320 336.8520 746.40
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