DANSK ABC EJENDOMME 2013 A/S — Credit Rating and Financial Key Figures
CVR number: 35465642
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 | 7 333.40 | 6 648.69 | 7 852.48 | 5 309.87 | 4 536.10 |
| Total depreciation | -6 092.33 | -6 327.51 | -5 776.26 | -4 605.00 | -2 763.81 |
| EBIT | 1 241.08 | 321.18 | 2 076.22 | 704.87 | 1 772.29 |
| Other financial income | 33.40 | ||||
| Other financial expenses | - 353.48 | - 191.90 | - 120.09 | - 140.44 | -66.48 |
| Pre-tax profit | 921.00 | 129.28 | 1 956.13 | 564.43 | 1 705.81 |
| Income taxes | - 228.66 | 5.34 | - 414.02 | - 111.93 | - 366.17 |
| Net earnings | 692.34 | 134.62 | 1 542.11 | 452.50 | 1 339.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32 378.30 | 26 088.97 | 17 146.30 | 12 447.45 | 11 228.48 |
| Tangible assets total | 32 378.30 | 26 088.97 | 17 146.30 | 12 447.45 | 11 228.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 865.50 | 668.91 | 559.14 | 616.69 | 206.97 |
| Current amounts owed by group member comp. | 4 066.66 | 10 453.13 | 13 259.84 | 9 310.08 | 9 769.20 |
| Prepayments and accrued income | 19.36 | 8.98 | 12.17 | 14.68 | 14.18 |
| Short term receivables total | 4 951.52 | 11 131.02 | 13 831.15 | 9 941.45 | 9 990.36 |
| Cash and bank deposits | 3 238.18 | 248.43 | 171.59 | 184.97 | 342.06 |
| Cash and cash equivalents | 3 238.18 | 248.43 | 171.59 | 184.97 | 342.06 |
| Balance sheet total (assets) | 40 568.00 | 37 468.43 | 31 149.04 | 22 573.88 | 21 560.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 12 653.09 | 13 345.43 | 13 480.04 | 15 022.15 | 15 474.65 |
| Profit of the financial year | 692.34 | 134.62 | 1 542.11 | 452.50 | 1 339.64 |
| Shareholders equity total | 13 845.43 | 13 980.04 | 15 522.15 | 15 974.65 | 17 314.29 |
| Provisions | 3 585.84 | 3 022.03 | 2 577.12 | 1 873.42 | 1 569.00 |
| Non-current loans from credit institutions | 6 854.43 | 4 288.43 | 2 224.96 | 1 022.54 | |
| Non-current deferred tax liabilities | 215.64 | 558.47 | |||
| Non-current liabilities total | 7 070.07 | 4 846.89 | 2 224.96 | 1 022.54 | |
| Current loans from credit institutions | 4 719.19 | 2 914.30 | 1 978.21 | 1 046.40 | |
| Current trade creditors | 13.00 | 15.00 | 21.88 | 25.00 | 32.13 |
| Current owed to group member | 10 247.35 | 11 531.20 | 6 564.23 | 1 014.14 | 1 565.36 |
| Short-term deferred tax liabilities | 26.05 | 215.64 | 1 417.41 | 815.63 | 670.59 |
| Other non-interest bearing current liabilities | 456.77 | 34.04 | 287.11 | 313.76 | 35.12 |
| Accruals and deferred income | 604.30 | 909.28 | 555.98 | 488.34 | 374.41 |
| Current liabilities total | 16 066.66 | 15 619.46 | 10 824.81 | 3 703.27 | 2 677.60 |
| Balance sheet total (liabilities) | 40 568.00 | 37 468.43 | 31 149.04 | 22 573.88 | 21 560.89 |
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