Dahl & Drabæk Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42279811
Platinvej 32, 6000 Kolding
ejendomme@dahl-drabaek.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 94.85 | 217.62 | 259.54 | 264.77 |
| Total depreciation | -24.16 | -25.04 | -25.04 | -25.04 |
| EBIT | 70.69 | 192.57 | 234.50 | 239.73 |
| Other financial income | 10.05 | -79.29 | -71.00 | |
| Other financial expenses | -17.97 | -44.87 | ||
| Pre-tax profit | 52.72 | 157.76 | 155.20 | 168.73 |
| Income taxes | -11.78 | -34.48 | -34.13 | -37.25 |
| Net earnings | 40.94 | 123.28 | 121.07 | 131.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 214.93 | 2 234.14 | 2 209.10 | 2 184.06 |
| Tangible assets total | 2 214.93 | 2 234.14 | 2 209.10 | 2 184.06 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 16.00 | 100.00 | ||
| Current other receivables | 36.76 | 16.12 | 11.25 | |
| Short term receivables total | 36.76 | 16.00 | 16.12 | 111.25 |
| Cash and bank deposits | 52.88 | 178.12 | 213.38 | 231.70 |
| Cash and cash equivalents | 52.88 | 178.12 | 213.38 | 231.70 |
| Balance sheet total (assets) | 2 304.56 | 2 428.26 | 2 438.60 | 2 527.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 150.00 | 200.00 | |
| Retained earnings | 433.24 | 406.52 | 327.59 | |
| Profit of the financial year | 40.94 | 123.28 | 121.07 | 131.48 |
| Shareholders equity total | 80.94 | 696.52 | 717.59 | 699.07 |
| Provisions | 10.50 | 21.00 | 31.50 | 42.00 |
| Non-current loans from credit institutions | 1 616.19 | 1 563.60 | 1 501.03 | 1 430.57 |
| Non-current liabilities total | 1 616.19 | 1 563.60 | 1 501.03 | 1 430.57 |
| Current loans from credit institutions | 93.00 | 69.00 | 69.00 | 72.00 |
| Current owed to group member | 502.65 | 150.00 | ||
| Short-term deferred tax liabilities | 1.28 | 20.26 | 32.61 | 47.38 |
| Other non-interest bearing current liabilities | 57.88 | 86.87 | 86.00 | |
| Current liabilities total | 596.93 | 147.14 | 188.48 | 355.38 |
| Balance sheet total (liabilities) | 2 304.56 | 2 428.26 | 2 438.60 | 2 527.01 |
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