DANSK KONSUM EJENDOMME A/S — Credit Rating and Financial Key Figures

CVR number: 31935784
Finlandsgade 1-11, 4690 Haslev
tel: 57617800
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit2 480.492 610.522 857.732 946.112 587.92
Employee benefit expenses-63.84-68.20-60.00-52.00-33.43
Total depreciation- 628.79- 607.27- 565.66- 568.99- 690.00
EBIT1 787.861 935.052 232.072 325.111 864.50
Other financial income33.88126.42429.59201.01
Other financial expenses- 578.28- 517.09- 453.31- 488.31- 574.95
Pre-tax profit1 243.451 544.382 208.352 037.821 289.54
Income taxes- 273.54- 339.75- 485.82- 448.97- 286.04
Net earnings969.911 204.621 722.531 588.851 003.50

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters33 786.2433 178.9732 613.3133 424.2234 655.44
Tangible assets total33 786.2433 178.9732 613.3133 424.2234 655.44
Investments total
Non-current other receivables124.43303.43
Long term receivables total124.43303.43
Inventories total
Current amounts owed by group member comp.230.861 638.01755.89300.64
Prepayments and accrued income13.8513.8513.8513.8513.85
Current other receivables28.06163.41
Short term receivables total13.85244.711 651.86797.80477.89
Cash and bank deposits518.88
Cash and cash equivalents518.88
Balance sheet total (assets)33 800.0933 942.5534 389.6134 525.4535 133.33

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital2 000.002 000.002 000.002 000.002 000.00
Asset revaluation reserve4 596.344 596.344 425.144 356.955 817.27
Retained earnings2 536.503 506.414 882.236 672.958 300.04
Profit of the financial year969.911 204.621 722.531 588.851 003.50
Shareholders equity total10 102.7611 307.3813 029.9014 618.7617 120.81
Provisions3 976.974 069.884 188.174 318.534 845.63
Non-current loans from credit institutions13 932.6115 496.8413 587.3011 820.259 978.51
Non-current owed to group member1 729.72
Non-current deferred tax liabilities228.80246.84367.53318.60181.61
Non-current liabilities total15 891.1315 743.6813 954.8312 138.8610 160.12
Current loans from credit institutions3 121.931 953.572 396.032 336.622 346.12
Current trade creditors27.3547.9723.06
Current owed to group member6.80235.60496.91
Short-term deferred tax liabilities6.80228.80246.84367.53318.60
Other non-interest bearing current liabilities625.97537.28291.05201.05271.79
Accruals and deferred income47.1947.1947.1947.1947.19
Current liabilities total3 829.242 821.623 216.713 449.303 006.77
Balance sheet total (liabilities)33 800.0933 942.5534 389.6134 525.4535 133.33
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