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Djenan Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41996455
Gaabensevej 211, Stubberup 4800 Nykøbing F
post@ds-biler.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 46.88 | 123.59 | 234.09 | 217.51 |
| Total depreciation | -15.25 | -15.34 | -17.01 | -25.38 |
| EBIT | 31.63 | 108.26 | 217.08 | 192.14 |
| Other financial income | 0.05 | 0.22 | ||
| Other financial expenses | -58.70 | -54.12 | -60.46 | -68.95 |
| Pre-tax profit | -27.06 | 54.13 | 156.67 | 123.41 |
| Income taxes | 2.60 | -15.27 | -38.19 | -32.93 |
| Net earnings | -24.46 | 38.86 | 118.48 | 90.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 1 231.78 | 1 527.14 | 1 867.67 | 2 257.44 |
| Tangible assets total | 1 231.78 | 1 527.14 | 1 867.67 | 2 257.44 |
| Investments total | 0.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 9.74 | 4.75 | 8.35 | 2.89 |
| Current other receivables | 22.00 | 23.52 | 4.47 | 7.97 |
| Current deferred tax assets | 2.60 | |||
| Short term receivables total | 34.34 | 28.28 | 12.81 | 10.86 |
| Cash and bank deposits | 83.10 | 108.33 | 49.56 | 42.28 |
| Cash and cash equivalents | 83.10 | 108.33 | 49.56 | 42.28 |
| Balance sheet total (assets) | 1 349.22 | 1 663.75 | 1 930.05 | 2 310.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -24.46 | 14.40 | 132.87 | |
| Profit of the financial year | -24.46 | 38.86 | 118.48 | 90.47 |
| Shareholders equity total | 15.54 | 54.40 | 172.87 | 263.35 |
| Provisions | -0.00 | |||
| Non-current other liabilities | 76.00 | 58.50 | 75.60 | 65.10 |
| Non-current deferred tax liabilities | 38.17 | 67.69 | 61.43 | |
| Non-current liabilities total | 76.00 | 96.67 | 143.29 | 126.53 |
| Current owed to participating | 1 249.69 | 1 497.78 | 1 585.27 | 1 868.12 |
| Short-term deferred tax liabilities | 12.67 | 38.19 | ||
| Other non-interest bearing current liabilities | 8.00 | 8.20 | 8.30 | 11.68 |
| Accruals and deferred income | 6.70 | 7.65 | 2.70 | |
| Current liabilities total | 1 257.69 | 1 512.68 | 1 613.89 | 1 920.69 |
| Balance sheet total (liabilities) | 1 349.22 | 1 663.75 | 1 930.05 | 2 310.57 |
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