DENNIS HANSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33868731
Guldager Byvej 52, 6710 Esbjerg V
dh@itfe.dk
tel: 76123112
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 438.65 | 450.98 | 451.89 | 1 143.48 | 557.45 |
| Total depreciation | - 192.22 | - 193.74 | - 193.74 | - 221.82 | - 199.36 |
| EBIT | 246.43 | 257.24 | 258.15 | 921.65 | 358.09 |
| Other financial income | 2.19 | ||||
| Other financial expenses | -30.83 | -27.99 | -25.76 | -13.69 | |
| Pre-tax profit | 215.61 | 229.25 | 232.39 | 907.96 | 360.28 |
| Income taxes | -47.39 | -79.90 | -80.96 | - 141.95 | -79.70 |
| Net earnings | 168.22 | 149.35 | 151.43 | 766.01 | 280.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 312.30 | 3 118.56 | 2 924.82 | 3 377.00 | 3 177.64 |
| Tangible assets total | 3 312.30 | 3 118.56 | 2 924.82 | 3 377.00 | 3 177.64 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.86 | 808.03 | |||
| Prepayments and accrued income | 5.40 | 3.94 | 4.02 | 4.47 | |
| Current other receivables | 0.18 | ||||
| Current deferred tax assets | 50.95 | 50.95 | 50.95 | 126.00 | 153.00 |
| Short term receivables total | 56.35 | 55.07 | 58.83 | 934.03 | 157.47 |
| Cash and bank deposits | 431.16 | 153.20 | 543.53 | 377.33 | 590.73 |
| Cash and cash equivalents | 431.16 | 153.20 | 543.53 | 377.33 | 590.73 |
| Balance sheet total (assets) | 3 799.80 | 3 326.82 | 3 527.17 | 4 688.36 | 3 925.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 772.89 | 1 941.11 | 2 090.46 | 2 241.89 | 3 007.90 |
| Profit of the financial year | 168.22 | 149.35 | 151.43 | 766.01 | 280.58 |
| Shareholders equity total | 2 021.11 | 2 170.46 | 2 321.89 | 3 087.90 | 3 368.48 |
| Non-current other liabilities | 114.00 | 114.00 | 145.97 | ||
| Non-current liabilities total | 114.00 | 114.00 | 145.97 | ||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 1 528.59 | 830.67 | 938.53 | 1 028.88 | 217.00 |
| Short-term deferred tax liabilities | 69.50 | 79.90 | 80.96 | 217.00 | 106.70 |
| Other non-interest bearing current liabilities | 165.60 | 230.79 | 56.80 | 225.59 | 72.69 |
| Current liabilities total | 1 778.69 | 1 156.36 | 1 091.29 | 1 486.46 | 411.39 |
| Balance sheet total (liabilities) | 3 799.80 | 3 326.82 | 3 527.17 | 4 688.36 | 3 925.84 |
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