DEC Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41483237
Holmboes Alle 7, 8700 Horsens
eva@clbiler.dk
tel: 23499388
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -62.00 | -29.00 | -29.00 | -23.44 |
| Total depreciation | -18.00 | -18.00 | -18.00 | -18.00 |
| EBIT | -80.00 | -47.00 | -47.00 | -41.44 |
| Other financial income | 0.00 | |||
| Other financial expenses | -46.00 | -27.00 | -28.00 | -28.30 |
| Pre-tax profit | - 125.85 | -74.00 | -75.00 | -69.73 |
| Income taxes | 29.85 | 19.00 | 19.00 | 18.04 |
| Net earnings | -96.00 | -55.00 | -56.00 | -51.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 232.00 | 1 214.00 | 1 196.00 | 1 178.00 |
| Tangible assets total | 1 232.00 | 1 214.00 | 1 196.00 | 1 178.00 |
| Investments total | 11.00 | 11.00 | ||
| Non-current loans receivable | -10.94 | |||
| Non-current other receivables | 10.94 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 4.00 | 2.00 | ||
| Current other receivables | 30.00 | 20.00 | 38.00 | 18.04 |
| Short term receivables total | 34.00 | 22.00 | 38.00 | 18.04 |
| Cash and bank deposits | 27.00 | 1.00 | 2.00 | 1.94 |
| Cash and cash equivalents | 27.00 | 1.00 | 2.00 | 1.94 |
| Balance sheet total (assets) | 1 304.00 | 1 248.00 | 1 236.00 | 1 197.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -96.00 | - 151.00 | - 206.75 | |
| Profit of the financial year | -96.00 | -55.00 | -56.00 | -51.69 |
| Shareholders equity total | -56.00 | - 111.00 | - 167.00 | - 218.44 |
| Provisions | -0.00 | |||
| Non-current liabilities total | ||||
| Current owed to group member | 1 357.00 | 1 359.00 | 1 403.00 | 1 416.41 |
| Other non-interest bearing current liabilities | 3.00 | |||
| Current liabilities total | 1 360.00 | 1 359.00 | 1 403.00 | 1 416.41 |
| Balance sheet total (liabilities) | 1 304.00 | 1 248.00 | 1 236.00 | 1 197.97 |
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