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EJENDOMMEN DALAGER ApS — Credit Rating and Financial Key Figures
CVR number: 28506708
Dalager 8-10, 2605 Brøndby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 734.96 | 578.60 | 878.52 | 571.29 | - 170.92 |
| Employee benefit expenses | - 281.44 | - 114.28 | |||
| Total depreciation | -88.87 | -10.95 | -3.66 | -3.66 | -3.66 |
| Reduction in value of non-current assets | 9 536.00 | 11 500.00 | |||
| EBIT | 364.64 | 453.37 | 10 410.86 | 567.63 | 11 325.42 |
| Other financial income | 5.11 | 0.61 | 0.53 | 1.12 | 3.91 |
| Other financial expenses | -66.29 | -67.44 | - 121.30 | - 134.47 | - 154.72 |
| Pre-tax profit | 303.46 | 386.53 | 10 290.10 | 434.28 | 11 174.62 |
| Income taxes | -66.76 | - 110.37 | -2 208.60 | - 146.24 | -2 649.84 |
| Net earnings | 236.70 | 276.16 | 8 081.50 | 288.04 | 8 524.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 978.87 | ||||
| Buildings | 3 964.00 | 13 500.00 | 13 500.00 | 25 000.00 | |
| Machinery and equipment | 73.06 | 10.98 | 7.32 | 3.66 | |
| Tangible assets total | 4 051.93 | 3 974.98 | 13 507.32 | 13 503.66 | 25 000.00 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 130.56 | ||||
| Long term receivables total | 130.56 | ||||
| Inventories total | |||||
| Current trade debtors | 47.40 | 7.63 | 21.23 | ||
| Prepayments and accrued income | 7.73 | ||||
| Current other receivables | 839.84 | 200.00 | 200.00 | 0.05 | |
| Short term receivables total | 894.97 | 207.63 | 200.00 | 21.23 | 0.05 |
| Cash and bank deposits | 458.39 | 1 763.17 | 2 605.60 | 3 360.40 | 3 212.67 |
| Cash and cash equivalents | 458.39 | 1 763.17 | 2 605.60 | 3 360.40 | 3 212.67 |
| Balance sheet total (assets) | 5 535.85 | 5 945.78 | 16 312.92 | 16 885.29 | 28 212.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 865.59 | 3 102.29 | 3 378.46 | 11 459.96 | 11 747.99 |
| Profit of the financial year | 236.70 | 276.16 | 8 081.50 | 288.04 | 8 524.77 |
| Shareholders equity total | 3 227.29 | 3 503.46 | 11 584.96 | 11 872.99 | 20 397.77 |
| Provisions | 374.27 | 378.94 | 2 429.27 | 2 431.43 | 4 967.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.74 | 4.84 | 22.09 | ||
| Current owed to group member | 1 262.24 | 1 327.05 | 1 518.74 | 1 788.86 | 2 063.20 |
| Short-term deferred tax liabilities | 23.66 | 105.70 | 158.27 | 144.08 | 113.73 |
| Other non-interest bearing current liabilities | 632.65 | 630.63 | 621.69 | 643.09 | 648.38 |
| Current liabilities total | 1 934.30 | 2 063.38 | 2 298.69 | 2 580.86 | 2 847.40 |
| Balance sheet total (liabilities) | 5 535.85 | 5 945.78 | 16 312.92 | 16 885.29 | 28 212.72 |
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