Ejendomsselskabet Dokkedalvej 77 ApS — Credit Rating and Financial Key Figures
CVR number: 42197785
Beddingen 7 B, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 22.04 | 37.87 | 21.76 | 57.62 |
| EBIT | 22.04 | 37.87 | 21.76 | 57.62 |
| Other financial income | -0.00 | 0.28 | 2.38 | 2.72 |
| Other financial expenses | -0.80 | -0.09 | ||
| Pre-tax profit | 21.24 | 38.15 | 24.13 | 60.26 |
| Income taxes | -4.85 | -8.39 | -5.31 | -13.29 |
| Net earnings | 16.39 | 29.76 | 18.83 | 46.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Semifinished products | 9 390.91 | 9 578.52 | 9 886.96 | 10 286.02 |
| Inventories total | 9 390.91 | 9 578.52 | 9 886.96 | 10 286.02 |
| Prepayments and accrued income | 100.00 | 100.00 | ||
| Current other receivables | 6.72 | 1.00 | ||
| Short term receivables total | 6.72 | 1.00 | 100.00 | 100.00 |
| Cash and bank deposits | 85.38 | 129.25 | 142.74 | 199.72 |
| Cash and cash equivalents | 85.38 | 129.25 | 142.74 | 199.72 |
| Balance sheet total (assets) | 9 483.01 | 9 708.77 | 10 129.69 | 10 585.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 16.39 | 46.15 | 64.98 | |
| Profit of the financial year | 16.39 | 29.76 | 18.83 | 46.96 |
| Shareholders equity total | 56.39 | 86.15 | 104.97 | 151.94 |
| Provisions | 4.85 | 13.24 | 18.55 | 31.84 |
| Non-current other liabilities | 9 183.65 | |||
| Non-current deferred tax liabilities | 9 366.82 | |||
| Non-current liabilities total | 9 183.65 | 9 366.82 | ||
| Advances received | 7.50 | 7.50 | 7.50 | 7.50 |
| Other non-interest bearing current liabilities | 230.62 | 235.06 | 9 998.67 | 10 394.47 |
| Current liabilities total | 238.12 | 242.56 | 10 006.17 | 10 401.97 |
| Balance sheet total (liabilities) | 9 483.01 | 9 708.77 | 10 129.69 | 10 585.75 |
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