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DENNIS HANSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33868731
Skolegade 7, 6700 Esbjerg
bogholderi@blueblyte.dk
tel: 76123112
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 451.89 | 1 143.48 | 557.45 | 551.15 | 402.47 |
| Total depreciation | - 193.74 | - 221.82 | - 199.36 | - 114.22 | - 192.91 |
| EBIT | 258.15 | 921.65 | 358.09 | 436.93 | 209.55 |
| Other financial income | 2.19 | 3.91 | 1.38 | ||
| Other financial expenses | -25.76 | -13.69 | -0.05 | ||
| Pre-tax profit | 232.39 | 907.96 | 360.28 | 440.84 | 210.88 |
| Income taxes | -80.96 | - 141.95 | -79.70 | -96.53 | -46.00 |
| Net earnings | 151.43 | 766.01 | 280.58 | 344.31 | 164.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 924.82 | 3 377.00 | 3 177.64 | ||
| Buildings | 3 063.42 | ||||
| Tangible assets total | 2 924.82 | 3 377.00 | 3 177.64 | 3 063.42 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 870.51 | ||||
| Inventories total | 2 870.51 | ||||
| Current amounts owed by group member comp. | 3.86 | 808.03 | |||
| Prepayments and accrued income | 4.02 | 4.47 | 5.11 | 2.44 | |
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 50.95 | 126.00 | 153.00 | 163.00 | 191.00 |
| Short term receivables total | 58.83 | 934.03 | 157.47 | 168.11 | 193.45 |
| Cash and bank deposits | 543.53 | 377.33 | 590.73 | 928.56 | 1 198.07 |
| Cash and cash equivalents | 543.53 | 377.33 | 590.73 | 928.56 | 1 198.07 |
| Balance sheet total (assets) | 3 527.17 | 4 688.36 | 3 925.84 | 4 160.10 | 4 262.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2 090.46 | 2 241.89 | 3 007.90 | 3 288.48 | 3 632.79 |
| Profit of the financial year | 151.43 | 766.01 | 280.58 | 344.31 | 164.88 |
| Shareholders equity total | 2 321.89 | 3 087.90 | 3 368.48 | 3 712.79 | 3 877.67 |
| Non-current other liabilities | 114.00 | 114.00 | 145.97 | 146.72 | |
| Non-current liabilities total | 114.00 | 114.00 | 145.97 | 146.72 | |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 938.53 | 1 028.88 | 217.00 | 106.70 | 106.54 |
| Short-term deferred tax liabilities | 80.96 | 217.00 | 106.70 | 106.54 | 74.00 |
| Other non-interest bearing current liabilities | 56.80 | 225.59 | 72.69 | 72.36 | 188.83 |
| Current liabilities total | 1 091.29 | 1 486.46 | 411.39 | 300.59 | 384.36 |
| Balance sheet total (liabilities) | 3 527.17 | 4 688.36 | 3 925.84 | 4 160.10 | 4 262.03 |
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