DANSKE HUSE A/S — Credit Rating and Financial Key Figures
CVR number: 28665334
Jægergårdsvej 30, Brændholt 4350 Ugerløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 026.00 | 951.00 | 1 159.00 | 1 014.05 | 801.56 |
| Total depreciation | -5.00 | -5.00 | |||
| EBIT | 1 021.00 | 946.00 | 1 159.00 | 1 014.05 | 801.56 |
| Other financial income | 6.11 | ||||
| Other financial expenses | - 531.00 | - 513.00 | - 501.00 | - 482.33 | - 465.00 |
| Pre-tax profit | 490.00 | 433.00 | 658.00 | 537.83 | 336.56 |
| Income taxes | -81.00 | -68.00 | - 110.00 | - 117.24 | -75.15 |
| Net earnings | 409.00 | 365.00 | 548.00 | 420.59 | 261.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 16 893.00 | 16 893.00 | 16 893.00 | 16 892.66 | 16 892.66 |
| Machinery and equipment | 4.00 | ||||
| Tangible assets total | 16 897.00 | 16 893.00 | 16 893.00 | 16 892.66 | 16 892.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 989.00 | 859.00 | 860.00 | 2 605.35 | 2 412.01 |
| Inventories total | 989.00 | 859.00 | 860.00 | 2 605.35 | 2 412.01 |
| Current trade debtors | 209.00 | 168.00 | 420.00 | 403.91 | 275.08 |
| Current other receivables | 4.00 | 0.83 | |||
| Short term receivables total | 209.00 | 168.00 | 424.00 | 404.73 | 275.08 |
| Other current investments | 2 200.00 | 2 200.00 | 2 199.00 | ||
| Cash and bank deposits | 17.00 | 1.00 | 1.00 | 219.69 | 49.72 |
| Cash and cash equivalents | 2 217.00 | 2 201.00 | 2 200.00 | 219.69 | 49.72 |
| Balance sheet total (assets) | 20 312.00 | 20 121.00 | 20 377.00 | 20 122.43 | 19 629.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 3 141.00 | 3 551.00 | 3 915.00 | 4 463.35 | 4 883.95 |
| Profit of the financial year | 409.00 | 365.00 | 548.00 | 420.59 | 261.41 |
| Shareholders equity total | 4 050.00 | 4 416.00 | 4 963.00 | 5 383.95 | 5 645.35 |
| Provisions | 60.00 | 32.00 | |||
| Non-current loans from credit institutions | 9 674.00 | 9 347.00 | 9 015.00 | 8 659.76 | 8 293.72 |
| Non-current liabilities total | 9 674.00 | 9 347.00 | 9 015.00 | 8 659.76 | 8 293.72 |
| Current loans from credit institutions | 638.00 | 427.00 | 596.00 | 355.00 | 366.00 |
| Current trade creditors | 93.00 | 152.00 | 152.00 | 154.78 | 259.97 |
| Short-term deferred tax liabilities | 102.00 | 80.00 | 143.00 | 117.24 | 75.15 |
| Other non-interest bearing current liabilities | 5 695.00 | 5 667.00 | 5 508.00 | 5 451.70 | 4 989.27 |
| Current liabilities total | 6 528.00 | 6 326.00 | 6 399.00 | 6 078.73 | 5 690.39 |
| Balance sheet total (liabilities) | 20 312.00 | 20 121.00 | 20 377.00 | 20 122.43 | 19 629.46 |
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