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Ejendomsselskabet Dalager 4 og 6 ApS — Credit Rating and Financial Key Figures
CVR number: 37540145
Dalager 4, 2605 Brøndby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 925.03 | 1 018.99 | 1 017.54 | 1 413.81 | 1 665.62 |
| Total depreciation | - 321.43 | - 345.05 | - 349.51 | - 487.96 | - 467.40 |
| EBIT | 603.60 | 673.93 | 668.03 | 925.85 | 1 198.22 |
| Other financial income | 4.57 | ||||
| Other financial expenses | - 142.15 | - 141.19 | - 115.16 | - 132.29 | - 106.75 |
| Pre-tax profit | 461.45 | 532.75 | 552.87 | 793.56 | 1 096.04 |
| Income taxes | - 101.52 | - 117.20 | - 122.78 | - 180.45 | - 240.13 |
| Net earnings | 359.93 | 415.54 | 430.09 | 613.11 | 855.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 414.63 | 8 297.18 | 9 066.65 | 9 293.23 | 9 001.00 |
| Machinery and equipment | 6.82 | 5.78 | |||
| Tangible assets total | 8 421.45 | 8 302.96 | 9 066.65 | 9 293.23 | 9 001.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.25 | 23.13 | 24.12 | 23.13 | 23.13 |
| Current amounts owed by group member comp. | 100.35 | 98.84 | 750.23 | 154.46 | 217.19 |
| Prepayments and accrued income | 137.96 | 11.00 | 11.00 | 13.50 | 13.50 |
| Current other receivables | 64.72 | ||||
| Short term receivables total | 244.56 | 132.96 | 850.07 | 191.09 | 253.81 |
| Cash and bank deposits | 1 990.54 | 1 552.17 | 438.10 | 1 726.21 | 2 728.45 |
| Cash and cash equivalents | 1 990.54 | 1 552.17 | 438.10 | 1 726.21 | 2 728.45 |
| Balance sheet total (assets) | 10 656.55 | 9 988.09 | 10 354.82 | 11 210.53 | 11 983.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 214.00 | 214.00 | 214.00 | 214.00 | 214.00 |
| Retained earnings | 3 316.10 | 3 676.03 | 4 091.57 | 4 521.66 | 5 134.78 |
| Profit of the financial year | 359.93 | 415.54 | 430.09 | 613.11 | 855.92 |
| Shareholders equity total | 3 890.03 | 4 305.57 | 4 735.67 | 5 348.78 | 6 204.69 |
| Provisions | 658.55 | 641.44 | 724.46 | 748.18 | 717.78 |
| Non-current loans from credit institutions | 4 116.14 | 3 892.41 | 3 665.04 | 3 423.97 | 3 189.14 |
| Non-current other liabilities | 502.60 | 393.00 | 393.00 | 447.00 | 447.00 |
| Non-current liabilities total | 4 618.74 | 4 285.41 | 4 058.04 | 3 870.97 | 3 636.14 |
| Current loans from credit institutions | 225.00 | 225.00 | 225.00 | 235.00 | 235.00 |
| Current trade creditors | 201.83 | 82.00 | 224.50 | 90.00 | 189.64 |
| Current owed to group member | 765.17 | 22.32 | 216.40 | 189.95 | 308.17 |
| Short-term deferred tax liabilities | 52.08 | 134.31 | 39.76 | 156.73 | 270.53 |
| Other non-interest bearing current liabilities | 130.01 | 161.03 | 366.93 | 217.31 | |
| Accruals and deferred income | 115.15 | 131.00 | 131.00 | 204.00 | 204.00 |
| Current liabilities total | 1 489.23 | 755.67 | 836.66 | 1 242.61 | 1 424.65 |
| Balance sheet total (liabilities) | 10 656.55 | 9 988.09 | 10 354.82 | 11 210.53 | 11 983.26 |
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