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DANCLEAN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 31877679
Ulvehøjvej 6, 8670 Låsby
tomlarsen@danclean.com
tel: 27737484
www.danclean.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 260.14 | 236.94 | 256.65 | 257.85 | 1 197.30 |
| Total depreciation | -79.51 | -81.34 | -81.34 | -81.34 | -81.34 |
| EBIT | 180.63 | 155.59 | 175.31 | 176.51 | 1 115.96 |
| Other financial expenses | - 137.65 | - 143.56 | - 143.50 | - 144.30 | -91.86 |
| Pre-tax profit | 42.98 | 12.03 | 31.81 | 32.21 | 1 024.10 |
| Income taxes | 83.24 | -2.64 | -7.00 | -7.09 | - 190.13 |
| Net earnings | 126.22 | 9.39 | 24.81 | 25.12 | 833.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 027.43 | 4 037.56 | 3 956.22 | 3 874.87 | 3 313.53 |
| Tangible assets total | 4 027.43 | 4 037.56 | 3 956.22 | 3 874.87 | 3 313.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.84 | 13.24 | 8.89 | 8.80 | |
| Short term receivables total | 6.84 | 13.24 | 8.89 | 8.80 | |
| Cash and bank deposits | 141.63 | 228.49 | 125.97 | 158.88 | 119.60 |
| Cash and cash equivalents | 141.63 | 228.49 | 125.97 | 158.88 | 119.60 |
| Balance sheet total (assets) | 4 175.90 | 4 279.30 | 4 091.08 | 4 042.56 | 3 433.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 8.87 | 135.09 | 144.48 | 169.28 | 194.41 |
| Profit of the financial year | 126.22 | 9.39 | 24.81 | 25.12 | 833.97 |
| Shareholders equity total | 260.09 | 269.48 | 294.28 | 319.40 | 1 153.37 |
| Provisions | 38.66 | 54.55 | 70.44 | 86.33 | 102.21 |
| Non-current loans from credit institutions | 330.93 | 277.47 | 230.51 | 180.77 | |
| Non-current other liabilities | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Non-current liabilities total | 372.93 | 319.47 | 272.51 | 222.77 | 42.00 |
| Current loans from credit institutions | 56.00 | 56.00 | 53.46 | 53.39 | |
| Current owed to group member | 3 423.09 | 3 553.18 | 3 372.05 | 3 332.40 | 1 578.58 |
| Short-term deferred tax liabilities | 174.24 | ||||
| Other non-interest bearing current liabilities | 25.13 | 26.63 | 28.34 | 28.27 | 382.72 |
| Current liabilities total | 3 504.22 | 3 635.80 | 3 453.84 | 3 414.06 | 2 135.54 |
| Balance sheet total (liabilities) | 4 175.90 | 4 279.30 | 4 091.08 | 4 042.56 | 3 433.13 |
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