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DEYHAN EJENDOMME & INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 26199263
Hovedvejen 108, 2600 Glostrup
mail@deyhan.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 354.98 | - 548.07 | - 129.00 | 297.38 | 1 174.50 |
| Employee benefit expenses | - 764.34 | - 557.07 | - 142.97 | ||
| EBIT | 590.64 | -1 105.14 | - 271.97 | 297.38 | 1 174.50 |
| Other financial income | 11.02 | 1 532.15 | 356.25 | 22.10 | 62.55 |
| Other financial expenses | - 168.42 | - 517.71 | - 373.07 | - 243.36 | - 386.42 |
| Pre-tax profit | 433.23 | -90.70 | - 288.80 | 76.12 | 850.63 |
| Income taxes | -95.31 | -16.75 | - 120.04 | ||
| Net earnings | 337.92 | -90.70 | - 288.80 | 59.37 | 730.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 723.01 | 11 410.94 | 7 500.57 | 7 500.57 | 1 542.04 |
| Tangible assets total | 5 723.01 | 11 410.94 | 7 500.57 | 7 500.57 | 1 542.04 |
| Investments total | 50.00 | 50.00 | 30.00 | 30.00 | 36.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.38 | 25.88 | |||
| Current amounts owed by group member comp. | 140.00 | 6 347.95 | |||
| Current other receivables | 1 679.45 | 1 862.60 | 2 762.84 | 2 624.23 | 2 880.15 |
| Current deferred tax assets | 11.00 | ||||
| Short term receivables total | 1 679.45 | 1 862.60 | 2 773.84 | 2 789.60 | 9 253.97 |
| Holdings in group member companies | 20.00 | 20.00 | |||
| Cash and bank deposits | 1 902.26 | 0.55 | 44.25 | 158.10 | 6.00 |
| Cash and cash equivalents | 1 902.26 | 0.55 | 44.25 | 178.10 | 26.00 |
| Balance sheet total (assets) | 9 354.73 | 13 324.09 | 10 348.66 | 10 498.27 | 10 858.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 299.49 | 1 637.41 | 1 546.72 | 1 257.92 | 1 317.29 |
| Profit of the financial year | 337.92 | -90.70 | - 288.80 | 59.37 | 730.59 |
| Shareholders equity total | 1 762.41 | 1 671.72 | 1 382.92 | 1 442.29 | 2 172.88 |
| Non-current loans from credit institutions | 544.02 | 501.13 | 459.30 | 417.16 | 374.72 |
| Non-current liabilities total | 544.02 | 501.13 | 459.30 | 417.16 | 374.72 |
| Current trade creditors | 11.00 | ||||
| Current owed to participating | 206.59 | 230.89 | 197.89 | 915.18 | 2 868.46 |
| Current owed to group member | 726.88 | 1 085.99 | 1 258.42 | ||
| Short-term deferred tax liabilities | 121.39 | 78.37 | 5.75 | 126.11 | |
| Other non-interest bearing current liabilities | 5 993.44 | 9 756.00 | 7 050.13 | 7 706.89 | 5 315.85 |
| Current liabilities total | 7 048.30 | 11 151.25 | 8 506.44 | 8 638.82 | 8 310.42 |
| Balance sheet total (liabilities) | 9 354.73 | 13 324.09 | 10 348.66 | 10 498.27 | 10 858.02 |
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