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DK LEJEBOLIG ApS — Credit Rating and Financial Key Figures
CVR number: 36420863
Møllevænget 5, 4293 Dianalund
Straxbyg@gmail.com
tel: 41588439
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 259.37 | 238.06 | 227.81 | 285.88 | 229.71 |
| Total depreciation | -81.01 | -80.41 | -93.79 | - 103.90 | -76.64 |
| EBIT | 178.36 | 157.65 | 134.02 | 181.98 | 153.07 |
| Other financial income | 0.77 | 1.40 | 0.07 | 0.71 | |
| Other financial expenses | -46.70 | -45.24 | -92.83 | - 121.64 | - 146.70 |
| Pre-tax profit | 132.42 | 113.80 | 41.19 | 60.42 | 7.07 |
| Income taxes | -29.26 | -25.23 | -9.25 | -13.42 | -1.83 |
| Net earnings | 103.16 | 88.56 | 31.95 | 46.99 | 5.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 316.11 | 2 262.09 | 3 639.58 | 3 869.33 | 4 928.29 |
| Machinery and equipment | 174.02 | 118.17 | 100.76 | 39.65 | 17.91 |
| Tangible assets total | 2 490.13 | 2 380.26 | 3 740.34 | 3 908.97 | 4 946.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 24.61 | 4.92 | 4.92 | 4.92 | 4.92 |
| Prepayments and accrued income | 26.25 | 17.48 | |||
| Current other receivables | 41.53 | 23.27 | 20.21 | 20.00 | 20.94 |
| Current deferred tax assets | 11.56 | 2.00 | 2.00 | 2.00 | |
| Short term receivables total | 103.95 | 28.19 | 27.13 | 44.40 | 27.86 |
| Cash and bank deposits | 281.31 | 465.56 | 412.70 | 125.20 | 121.25 |
| Cash and cash equivalents | 281.31 | 465.56 | 412.70 | 125.20 | 121.25 |
| Balance sheet total (assets) | 2 875.39 | 2 874.01 | 4 180.17 | 4 078.58 | 5 095.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 490.82 | 593.98 | 682.55 | 714.49 | 761.49 |
| Profit of the financial year | 103.16 | 88.56 | 31.95 | 46.99 | 5.25 |
| Shareholders equity total | 643.98 | 732.55 | 764.49 | 811.49 | 816.73 |
| Provisions | 85.25 | 89.82 | 99.07 | 112.49 | 114.32 |
| Non-current loans from credit institutions | 966.81 | 906.34 | 2 052.67 | 1 950.16 | 3 346.25 |
| Non-current liabilities total | 966.81 | 906.34 | 2 052.67 | 1 950.16 | 3 346.25 |
| Current loans from credit institutions | 60.67 | 61.70 | 102.51 | 105.10 | 191.00 |
| Advances received | 13.26 | 14.07 | 5.50 | ||
| Current trade creditors | 20.50 | 22.00 | 134.50 | 27.50 | 29.60 |
| Short-term deferred tax liabilities | 8.66 | ||||
| Other non-interest bearing current liabilities | 1 098.18 | 1 052.96 | 1 013.67 | 1 057.76 | 591.91 |
| Current liabilities total | 1 179.36 | 1 145.31 | 1 263.94 | 1 204.43 | 818.01 |
| Balance sheet total (liabilities) | 2 875.39 | 2 874.01 | 4 180.17 | 4 078.58 | 5 095.31 |
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