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Dall Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40702121
Vranderupvej 188, 6640 Lunderskov
niels@dallaps.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 55.68 | 184.00 | 208.00 | 316.00 | 434.42 |
| Total depreciation | - 120.00 | - 136.00 | - 200.00 | - 204.80 | |
| EBIT | 55.68 | 64.00 | 72.00 | 116.00 | 229.63 |
| Other financial income | 1.00 | 1.66 | |||
| Other financial expenses | - 167.28 | - 323.00 | - 217.00 | - 225.00 | - 252.73 |
| Pre-tax profit | - 111.61 | - 259.00 | - 145.00 | - 108.00 | -21.45 |
| Income taxes | 68.00 | -20.00 | 132.78 | ||
| Net earnings | - 111.61 | - 259.00 | -77.00 | - 128.00 | 111.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 484.18 | 6 192.00 | 8 351.00 | 8 537.00 | 9 129.73 |
| Tangible assets total | 3 484.18 | 6 192.00 | 8 351.00 | 8 537.00 | 9 129.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 13.00 | 16.00 | 13.00 | 14.38 | |
| Current other receivables | 9.66 | 15.00 | |||
| Current deferred tax assets | 2.00 | 173.12 | |||
| Short term receivables total | 9.66 | 13.00 | 33.00 | 13.00 | 187.50 |
| Cash and bank deposits | 87.68 | 80.00 | 246.00 | 320.00 | 364.75 |
| Cash and cash equivalents | 87.68 | 80.00 | 246.00 | 320.00 | 364.75 |
| Balance sheet total (assets) | 3 581.51 | 6 285.00 | 8 630.00 | 8 870.00 | 9 681.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -52.95 | - 291.00 | - 549.00 | - 626.00 | - 754.62 |
| Profit of the financial year | - 111.61 | - 259.00 | -77.00 | - 128.00 | 111.33 |
| Shareholders equity total | - 124.55 | - 510.00 | - 586.00 | - 714.00 | - 603.29 |
| Non-current loans from credit institutions | 1 646.00 | 1 539.00 | 1 475.00 | 1 418.80 | |
| Non-current owed to group member | 3 650.44 | 4 355.00 | 6 534.00 | 7 798.00 | 8 551.74 |
| Non-current deferred tax liabilities | 36.00 | 18.00 | 40.34 | ||
| Non-current liabilities total | 3 650.44 | 6 037.00 | 8 073.00 | 9 291.00 | 10 010.88 |
| Current loans from credit institutions | 50.00 | 57.00 | 57.00 | ||
| Current trade creditors | 10.63 | 13.00 | 45.00 | 19.00 | 12.50 |
| Current owed to participating | 636.00 | 656.00 | |||
| Current owed to group member | 252.00 | ||||
| Other non-interest bearing current liabilities | 45.00 | 84.00 | 106.00 | 141.00 | 144.89 |
| Accruals and deferred income | 25.00 | 34.00 | 76.00 | 60.00 | |
| Current liabilities total | 55.63 | 758.00 | 1 143.00 | 293.00 | 274.39 |
| Balance sheet total (liabilities) | 3 581.51 | 6 285.00 | 8 630.00 | 8 870.00 | 9 681.98 |
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