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DEVELOPMENT ApS — Credit Rating and Financial Key Figures
CVR number: 21620076
Thyrasgade 4, 8260 Viby J
digitalpost@dacas.dk
tel: 87340366
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 878.88 | 1 044.45 | 1 062.49 | 1 168.87 | 981.30 |
| Reduction in value of non-current assets | 3 463.75 | 526.25 | 80.00 | 80.00 | 352.82 |
| EBIT | 4 342.63 | 1 570.70 | 1 142.49 | 1 248.87 | 1 334.12 |
| Other financial income | 10.15 | 8.34 | 11.11 | 11.83 | |
| Other financial expenses | - 663.44 | - 654.89 | - 649.29 | - 768.25 | - 788.32 |
| Pre-tax profit | 3 689.34 | 924.15 | 504.31 | 492.45 | 545.80 |
| Income taxes | - 811.64 | - 203.31 | - 110.93 | - 108.32 | - 120.12 |
| Net earnings | 2 877.70 | 720.84 | 393.38 | 384.13 | 425.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 35 473.75 | 36 000.00 | 36 080.00 | 36 160.00 | 36 512.82 |
| Tangible assets total | 35 473.75 | 36 000.00 | 36 080.00 | 36 160.00 | 36 512.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.42 | 192.68 | 107.76 | 95.52 | |
| Short term receivables total | 14.42 | 192.68 | 107.76 | 95.52 | |
| Balance sheet total (assets) | 35 473.75 | 36 014.42 | 36 272.68 | 36 267.76 | 36 608.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 040.82 | 2 040.82 | 2 040.82 | 2 040.82 | 2 040.82 |
| Retained earnings | 834.35 | 3 712.05 | 4 432.89 | 4 826.27 | 5 210.40 |
| Profit of the financial year | 2 877.70 | 720.84 | 393.38 | 384.13 | 425.68 |
| Shareholders equity total | 5 752.87 | 6 473.71 | 6 867.09 | 7 251.22 | 7 676.90 |
| Provisions | 883.82 | 999.82 | 1 017.60 | 1 035.34 | 1 113.06 |
| Non-current loans from credit institutions | 23 318.08 | 23 139.90 | 22 962.65 | 22 889.29 | 22 790.78 |
| Non-current liabilities total | 23 318.08 | 23 139.90 | 22 962.65 | 22 889.29 | 22 790.78 |
| Current loans from credit institutions | 499.53 | 373.18 | 529.68 | 252.17 | 374.54 |
| Current trade creditors | 54.97 | 24.00 | 30.31 | 55.84 | 50.63 |
| Current owed to group member | 4 220.25 | 4 151.11 | 3 905.27 | 3 894.84 | 3 760.85 |
| Short-term deferred tax liabilities | 135.08 | 136.69 | 180.44 | 183.70 | 132.92 |
| Other non-interest bearing current liabilities | 609.15 | 716.02 | 779.65 | 705.37 | 708.66 |
| Current liabilities total | 5 518.98 | 5 400.99 | 5 425.35 | 5 091.91 | 5 027.60 |
| Balance sheet total (liabilities) | 35 473.75 | 36 014.42 | 36 272.68 | 36 267.76 | 36 608.34 |
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