DANISH EJENDOMSINVEST ApS — Credit Rating and Financial Key Figures
CVR number: 33871694
Hammershusgade 9, 2100 København Ø
info@proark.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.31 | -14.55 | -11.10 | -23.57 | -20.71 |
| EBIT | -14.31 | -14.55 | -11.10 | -23.57 | -20.71 |
| Other financial income | 2.13 | 16.54 | 106.00 | 505.85 | 567.36 |
| Other financial expenses | -8.68 | -23.13 | - 113.37 | - 540.67 | - 607.93 |
| Reduction non-current investment assets | 3 761.58 | -7 193.33 | 3 431.74 | ||
| Pre-tax profit | 3 740.72 | -7 214.47 | 3 413.27 | -58.40 | -61.27 |
| Income taxes | 4.59 | 4.65 | 4.06 | 12.85 | 15.71 |
| Net earnings | 3 745.31 | -7 209.82 | 3 417.33 | -45.55 | -45.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 761.58 | ||||
| Investments total | 3 761.58 | ||||
| Non-curr. owed by group member comp. | 746.13 | 10 628.64 | 10 902.92 | 11 406.57 | 12 013.09 |
| Long term receivables total | 746.13 | 10 628.64 | 10 902.92 | 11 406.57 | 12 013.09 |
| Inventories total | |||||
| Current deferred tax assets | 4.59 | 4.65 | 8.72 | 21.56 | 15.71 |
| Short term receivables total | 4.59 | 4.65 | 8.72 | 21.56 | 15.71 |
| Cash and bank deposits | 0.00 | 0.20 | 0.10 | 1.56 | 0.94 |
| Cash and cash equivalents | 0.00 | 0.20 | 0.10 | 1.56 | 0.94 |
| Balance sheet total (assets) | 4 512.30 | 10 633.49 | 10 911.74 | 11 429.70 | 12 029.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100 000.00 | 100 000.00 | 100 000.00 | 100 000.00 | 100 000.00 |
| Retained earnings | - 100 690.40 | -96 945.09 | - 104 154.91 | - 100 737.58 | - 100 783.13 |
| Profit of the financial year | 3 745.31 | -7 209.82 | 3 417.33 | -45.55 | -45.56 |
| Shareholders equity total | 3 054.91 | -4 154.91 | - 737.58 | - 783.13 | - 828.69 |
| Provisions | 3 431.74 | ||||
| Non-current owed to group member | 1 402.39 | 11 287.91 | 11 638.31 | 12 178.39 | 12 816.75 |
| Non-current deferred tax liabilities | 18.75 | 27.24 | |||
| Non-current liabilities total | 1 402.39 | 11 287.91 | 11 638.31 | 12 197.14 | 12 843.99 |
| Current trade creditors | 55.00 | 68.75 | 11.00 | 14.44 | 14.44 |
| Other non-interest bearing current liabilities | 1.25 | ||||
| Current liabilities total | 55.00 | 68.75 | 11.00 | 15.69 | 14.44 |
| Balance sheet total (liabilities) | 4 512.30 | 10 633.49 | 10 911.74 | 11 429.70 | 12 029.74 |
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