DCD Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42410063
Emmelevvej 6, Emmelev 5450 Otterup
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -21.64 | 263.15 | 253.44 |
Reduction in value of non-current assets | 0.00 | ||
EBIT | -21.64 | 263.15 | 253.44 |
Other financial expenses | -16.87 | - 116.80 | - 159.63 |
Income from other inv. held as non-curr. assets | 697.20 | ||
Pre-tax profit | -38.52 | 843.55 | 93.80 |
Income taxes | 8.47 | - 186.76 | -22.33 |
Net earnings | -30.04 | 656.80 | 71.48 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 4 677.25 | 4 677.25 | 4 677.25 |
Tangible assets total | 4 677.25 | 4 677.25 | 4 677.25 |
Investments total | -0.00 | ||
Long term receivables total | |||
Inventories total | |||
Current other receivables | 89.71 | ||
Current deferred tax assets | 8.47 | ||
Short term receivables total | 98.18 | ||
Cash and bank deposits | 28.41 | 218.80 | 93.92 |
Cash and cash equivalents | 28.41 | 218.80 | 93.92 |
Balance sheet total (assets) | 4 803.85 | 4 896.04 | 4 771.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -30.04 | 626.76 | |
Profit of the financial year | -30.04 | 656.80 | 71.48 |
Shareholders equity total | 9.96 | 666.76 | 738.24 |
Provisions | 12.21 | 12.31 | |
Non-current loans from credit institutions | 3 557.36 | 2 766.79 | 2 746.97 |
Non-current liabilities total | 3 557.36 | 2 766.79 | 2 746.97 |
Current loans from credit institutions | 100.09 | 93.21 | 52.88 |
Current owed to participating | 1 046.72 | 1 072.89 | 1 099.72 |
Short-term deferred tax liabilities | 166.07 | 2.95 | |
Other non-interest bearing current liabilities | 89.71 | 118.11 | 118.11 |
Current liabilities total | 1 236.53 | 1 450.28 | 1 273.65 |
Balance sheet total (liabilities) | 4 803.85 | 4 896.04 | 4 771.17 |
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