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Dyhr Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38036459
Rugårdsvej 433, Korup 5210 Odense NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 328.00 | 789.00 | 704.00 | 833.00 | 1 363.39 |
| Other operating expenses | -33.00 | ||||
| Total depreciation | - 345.00 | -48.00 | -60.00 | -70.00 | -71.36 |
| EBIT | -17.00 | 708.00 | 644.00 | 763.00 | 1 292.03 |
| Other financial income | 62.00 | 2.11 | |||
| Other financial expenses | - 327.00 | - 250.00 | - 281.00 | - 667.00 | -1 168.63 |
| Pre-tax profit | - 344.00 | 520.00 | 363.00 | 96.00 | 125.51 |
| Income taxes | -21.00 | - 128.00 | -93.00 | -41.00 | 32.33 |
| Net earnings | - 365.00 | 392.00 | 270.00 | 55.00 | 157.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 20 173.00 | 19 442.00 | 19 382.00 | 27 546.00 | 31 451.45 |
| Tangible assets total | 20 173.00 | 19 442.00 | 19 382.00 | 27 546.00 | 31 451.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.00 | 24.00 | 51.00 | ||
| Prepayments and accrued income | 11.00 | ||||
| Current other receivables | 10.00 | 8.00 | 1.00 | 28.66 | |
| Current deferred tax assets | 14.00 | 29.33 | |||
| Short term receivables total | 20.00 | 45.00 | 59.00 | 1.00 | 57.98 |
| Cash and bank deposits | 28.00 | 108.00 | 180.00 | 94.00 | 46.92 |
| Cash and cash equivalents | 28.00 | 108.00 | 180.00 | 94.00 | 46.92 |
| Balance sheet total (assets) | 20 221.00 | 19 595.00 | 19 621.00 | 27 641.00 | 31 556.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 666.00 | - 199.00 | 193.00 | 463.00 | 518.20 |
| Profit of the financial year | - 365.00 | 392.00 | 270.00 | 55.00 | 157.84 |
| Shareholders equity total | 351.00 | 743.00 | 513.00 | 568.00 | 726.04 |
| Provisions | 3.00 | ||||
| Non-current loans from credit institutions | 12 385.00 | 10 820.00 | 10 354.00 | 14 968.00 | 17 854.96 |
| Non-current deferred tax liabilities | 35.00 | 128.00 | 93.00 | 38.00 | |
| Non-current liabilities total | 12 420.00 | 10 948.00 | 10 447.00 | 15 006.00 | 17 854.96 |
| Current loans from credit institutions | 443.00 | 414.00 | 394.00 | 468.00 | 577.61 |
| Current trade creditors | 239.00 | 12.73 | |||
| Current owed to participating | 100.00 | 72.00 | 107.00 | 138.00 | 153.79 |
| Current owed to group member | 6 441.00 | 7 034.00 | 7 733.00 | 10 688.00 | 11 781.13 |
| Other non-interest bearing current liabilities | 466.00 | 384.00 | 427.00 | 531.00 | 450.09 |
| Current liabilities total | 7 450.00 | 7 904.00 | 8 661.00 | 12 064.00 | 12 975.35 |
| Balance sheet total (liabilities) | 20 221.00 | 19 595.00 | 19 621.00 | 27 641.00 | 31 556.35 |
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