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DTH Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 26586763
Byvænget 13, Stavtrup 8260 Viby J
mail@vvsteam.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 836.91 | 766.07 | 534.80 | 64.11 | 61.03 |
| Employee benefit expenses | - 816.61 | - 798.32 | - 448.99 | -0.06 | |
| Total depreciation | -53.85 | -78.32 | -78.32 | -18.03 | -18.03 |
| EBIT | -33.55 | - 110.58 | 7.49 | 46.02 | 43.00 |
| Other financial income | 2.84 | 1.07 | 0.01 | ||
| Other financial expenses | -27.22 | -25.19 | -47.08 | -43.97 | - 253.72 |
| Pre-tax profit | -57.93 | - 134.70 | -39.59 | 2.05 | - 210.72 |
| Income taxes | 168.25 | ||||
| Net earnings | 110.31 | - 134.70 | -39.59 | 2.05 | - 210.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 400.00 | 1 321.68 | |||
| Buildings | 1 243.35 | 1 225.32 | 1 207.29 | ||
| Tangible assets total | 1 400.00 | 1 321.68 | 1 243.35 | 1 225.32 | 1 207.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 128.73 | 120.05 | |||
| Inventories total | 128.73 | 120.05 | |||
| Current trade debtors | 235.62 | 20.87 | |||
| Prepayments and accrued income | 6.73 | 3.18 | |||
| Current other receivables | 47.95 | 24.89 | |||
| Short term receivables total | 242.35 | 72.00 | 24.89 | ||
| Cash and bank deposits | 129.77 | 0.43 | 0.42 | 0.42 | 0.42 |
| Cash and cash equivalents | 129.77 | 0.43 | 0.42 | 0.42 | 0.42 |
| Balance sheet total (assets) | 1 900.85 | 1 514.15 | 1 268.66 | 1 225.74 | 1 207.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 895.02 | 850.39 | |||
| Retained earnings | - 392.54 | - 237.60 | 478.10 | 438.51 | 440.76 |
| Profit of the financial year | 110.31 | - 134.70 | -39.59 | 2.05 | - 210.72 |
| Shareholders equity total | 737.80 | 603.10 | 563.51 | 565.56 | 355.04 |
| Non-current loans from credit institutions | 392.36 | 361.54 | 306.10 | 280.80 | 275.70 |
| Non-current liabilities total | 392.36 | 361.54 | 306.10 | 280.80 | 275.70 |
| Current loans from credit institutions | 31.00 | 48.44 | 231.85 | 218.45 | 220.98 |
| Current trade creditors | 123.87 | 67.71 | 0.92 | ||
| Other non-interest bearing current liabilities | 615.83 | 433.37 | 167.19 | 160.01 | 355.99 |
| Current liabilities total | 770.70 | 549.52 | 399.04 | 379.38 | 576.97 |
| Balance sheet total (liabilities) | 1 900.85 | 1 514.15 | 1 268.66 | 1 225.74 | 1 207.70 |
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