DWN Ejendomsselskab ApS — Credit Rating and Financial Key Figures
CVR number: 41645660
Lundvej 227, Tange 6800 Varde
dddwnielsen@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 88.15 | 258.78 | 512.92 | 363.59 |
| Employee benefit expenses | -3.29 | -42.79 | ||
| Total depreciation | -32.60 | -78.38 | -59.03 | -74.50 |
| EBIT | 52.26 | 137.60 | 453.89 | 289.09 |
| Other financial expenses | -66.63 | - 138.32 | - 128.99 | - 135.71 |
| Pre-tax profit | -14.37 | -0.72 | 324.90 | 153.38 |
| Income taxes | -4.00 | -84.04 | -46.97 | |
| Net earnings | -18.37 | -0.72 | 240.86 | 106.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 3 816.80 | 5 122.36 | 5 439.25 | 5 387.95 |
| Machinery and equipment | 108.28 | 100.54 | 77.34 | |
| Tangible assets total | 3 816.80 | 5 230.64 | 5 539.79 | 5 465.29 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 70.73 | 62.54 | 58.54 | 59.42 |
| Prepayments and accrued income | 5.40 | |||
| Current other receivables | 9.66 | 20.70 | ||
| Short term receivables total | 85.78 | 62.54 | 79.24 | 59.42 |
| Cash and bank deposits | 51.84 | 106.09 | ||
| Cash and cash equivalents | 51.84 | 106.09 | ||
| Balance sheet total (assets) | 3 902.58 | 5 293.18 | 5 670.86 | 5 630.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 14.64 | -3.74 | -4.46 | 236.40 |
| Profit of the financial year | -18.37 | -0.72 | 240.86 | 106.41 |
| Shareholders equity total | 36.26 | 35.54 | 276.40 | 382.82 |
| Non-current loans from credit institutions | 572.94 | 2 561.48 | 2 479.97 | 1 137.18 |
| Non-current liabilities total | 572.94 | 2 561.48 | 2 479.97 | 1 137.18 |
| Current loans from credit institutions | 28.36 | 103.00 | 93.20 | 58.00 |
| Current trade creditors | 0.73 | 12.50 | 12.50 | |
| Current owed to group member | 40.00 | 100.00 | 1 773.80 | 3 051.76 |
| Other non-interest bearing current liabilities | 3 225.03 | 2 492.43 | 1 034.99 | 988.56 |
| Current liabilities total | 3 293.38 | 2 696.16 | 2 914.49 | 4 110.81 |
| Balance sheet total (liabilities) | 3 902.58 | 5 293.18 | 5 670.86 | 5 630.81 |
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