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DR. HOUSING INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 40960368
Fiskergade 86, 8000 Aarhus C
dr.housing.invest@gmail.com
tel: 22621931
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 153.12 | 183.55 | - 182.82 | 108.80 | 96.46 |
| Total depreciation | -37.10 | -25.59 | - 253.22 | -55.88 | - 205.88 |
| EBIT | 116.02 | 157.96 | - 436.04 | 52.93 | - 109.42 |
| Other financial income | 0.32 | 0.03 | 0.33 | 421.85 | |
| Other financial expenses | -64.62 | -43.10 | -86.96 | - 104.68 | -88.10 |
| Pre-tax profit | 51.71 | 114.86 | - 522.97 | -51.42 | 224.34 |
| Income taxes | -6.40 | -18.87 | -9.91 | ||
| Net earnings | 45.31 | 95.99 | - 532.88 | -51.42 | 224.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 603.01 | 2 414.17 | 2 160.95 | 2 105.07 | 1 899.20 |
| Tangible assets total | 3 603.01 | 2 414.17 | 2 160.95 | 2 105.07 | 1 899.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.32 | ||||
| Current deferred tax assets | 13.14 | 9.91 | |||
| Short term receivables total | 19.46 | 9.91 | |||
| Cash and bank deposits | 169.09 | 425.89 | 135.35 | 106.90 | 86.48 |
| Cash and cash equivalents | 169.09 | 425.89 | 135.35 | 106.90 | 86.48 |
| Balance sheet total (assets) | 3 791.56 | 2 849.97 | 2 296.30 | 2 211.97 | 1 985.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 90.00 | |||
| Retained earnings | 404.26 | 359.58 | 455.56 | -77.32 | - 128.74 |
| Profit of the financial year | 45.31 | 95.99 | - 532.88 | -51.42 | 224.34 |
| Shareholders equity total | 539.58 | 585.56 | -37.32 | -88.74 | 135.59 |
| Non-current loans from credit institutions | 2 663.94 | 1 724.83 | 1 701.81 | 1 665.99 | 1 614.67 |
| Non-current liabilities total | 2 663.94 | 1 724.83 | 1 701.81 | 1 665.99 | 1 614.67 |
| Current loans from credit institutions | 97.12 | 71.85 | 62.03 | 62.60 | 63.40 |
| Advances received | 29.60 | 12.20 | 16.80 | 17.50 | 22.00 |
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to group member | 372.86 | 400.28 | 509.47 | 511.13 | 97.41 |
| Short-term deferred tax liabilities | 14.56 | 15.64 | |||
| Other non-interest bearing current liabilities | 53.90 | 19.60 | 23.50 | 23.50 | 32.61 |
| Current liabilities total | 588.05 | 539.57 | 631.81 | 634.73 | 235.42 |
| Balance sheet total (liabilities) | 3 791.56 | 2 849.97 | 2 296.30 | 2 211.97 | 1 985.68 |
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