DANSK ABC EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 34878420
Fundervej 44, 7442 Engesvang
tel: 86812630
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 237.01 | 3 644.78 | 3 291.31 | 2 743.23 | 3 187.51 |
| Total depreciation | -3 121.48 | -2 595.68 | -2 134.14 | -1 157.53 | -2 168.03 |
| EBIT | 1 115.53 | 1 049.10 | 1 157.16 | 1 585.70 | 1 019.48 |
| Other financial income | 38.52 | 56.70 | 112.07 | ||
| Other financial expenses | -16.53 | -11.23 | -1.35 | -80.83 | |
| Pre-tax profit | 1 137.52 | 1 037.87 | 1 155.81 | 1 642.40 | 1 050.72 |
| Income taxes | - 249.59 | - 197.54 | - 229.54 | - 342.28 | - 217.45 |
| Net earnings | 887.93 | 840.33 | 926.26 | 1 300.11 | 833.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9 856.58 | 10 494.23 | 8 026.94 | 7 581.93 | 26 328.10 |
| Tangible assets total | 9 856.58 | 10 494.23 | 8 026.94 | 7 581.93 | 26 328.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 361.34 | 203.88 | 219.19 | 288.75 | 647.43 |
| Current amounts owed by group member comp. | 4 584.36 | 4 551.26 | 8 465.68 | 10 346.07 | |
| Prepayments and accrued income | 5.25 | 12.19 | 7.62 | 14.08 | 78.77 |
| Current other receivables | 18.90 | 400.74 | 24.95 | ||
| Current deferred tax assets | 656.55 | ||||
| Short term receivables total | 4 969.84 | 5 168.07 | 8 692.49 | 10 648.91 | 1 407.70 |
| Balance sheet total (assets) | 14 826.42 | 15 662.30 | 16 719.43 | 18 230.84 | 27 735.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 9 896.46 | 10 784.39 | 11 624.72 | 12 550.99 | 13 851.10 |
| Profit of the financial year | 887.93 | 840.33 | 926.26 | 1 300.11 | 833.27 |
| Shareholders equity total | 11 284.39 | 12 124.72 | 13 050.99 | 14 351.10 | 15 184.37 |
| Provisions | 1 032.54 | 1 014.93 | 853.84 | 866.00 | 1 740.00 |
| Non-current loans from credit institutions | 215.90 | ||||
| Non-current deferred tax liabilities | 536.29 | 215.16 | |||
| Non-current liabilities total | 752.19 | 215.16 | |||
| Current loans from credit institutions | 323.89 | 215.90 | |||
| Current trade creditors | 15.00 | 15.00 | 21.88 | 25.00 | 31.25 |
| Current owed to group member | 475.29 | 1 153.86 | 1 646.67 | 2 261.05 | 10 370.15 |
| Short-term deferred tax liabilities | 589.46 | 536.29 | 605.79 | 330.13 | |
| Other non-interest bearing current liabilities | 198.99 | 98.59 | 24.24 | ||
| Accruals and deferred income | 353.65 | 386.44 | 341.28 | 298.97 | 385.79 |
| Current liabilities total | 1 757.29 | 2 307.50 | 2 814.61 | 3 013.74 | 10 811.43 |
| Balance sheet total (liabilities) | 14 826.42 | 15 662.30 | 16 719.43 | 18 230.84 | 27 735.79 |
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