Dag Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42652393
Vejlebrovej 84, 2635 Ishøj
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -40.59 | -15.15 | 6.94 |
| Employee benefit expenses | -45.61 | - 188.93 | - 232.19 |
| EBIT | -86.20 | - 204.08 | - 225.25 |
| Other financial income | 0.61 | 0.63 | |
| Other financial expenses | -0.55 | -1.96 | -0.09 |
| Pre-tax profit | -86.75 | - 205.42 | - 224.71 |
| Income taxes | 19.09 | 44.76 | 94.18 |
| Net earnings | -67.67 | - 160.66 | - 130.53 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 2 412.57 | 2 514.02 | 2 770.84 |
| Tangible assets total | 2 412.57 | 2 514.02 | 2 770.84 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 2.00 | 2.00 | 2.00 |
| Current other receivables | 10.47 | 21.73 | 15.20 |
| Current deferred tax assets | 19.09 | 63.85 | 158.03 |
| Short term receivables total | 31.56 | 87.57 | 175.23 |
| Cash and bank deposits | 864.18 | 622.63 | 129.10 |
| Cash and cash equivalents | 864.18 | 622.63 | 129.10 |
| Balance sheet total (assets) | 3 308.32 | 3 224.23 | 3 075.17 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -67.67 | - 228.33 | |
| Profit of the financial year | -67.67 | - 160.66 | - 130.53 |
| Shareholders equity total | -27.67 | - 188.33 | - 318.86 |
| Non-current owed to group member | 3 330.00 | 3 337.17 | 3 358.09 |
| Non-current liabilities total | 3 330.00 | 3 337.17 | 3 358.09 |
| Current trade creditors | 27.75 | 0.51 | |
| Other non-interest bearing current liabilities | 5.99 | 47.64 | 35.43 |
| Current liabilities total | 5.99 | 75.39 | 35.94 |
| Balance sheet total (liabilities) | 3 308.32 | 3 224.23 | 3 075.17 |
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