DISSING EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 10058767
Stabelvej 5, Hårby 8660 Skanderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 079.96 | 2 069.93 | 2 097.27 | 2 087.82 | 2 084.01 |
| Total depreciation | - 617.61 | - 617.61 | - 617.61 | - 617.61 | - 617.61 |
| EBIT | 1 462.35 | 1 452.32 | 1 479.66 | 1 470.21 | 1 466.40 |
| Other financial income | 783.77 | 970.56 | 876.89 | 143.64 | 197.37 |
| Other financial expenses | -1 555.57 | -1 475.73 | -1 062.67 | - 717.19 | -99.92 |
| Pre-tax profit | 690.55 | 947.15 | 1 293.88 | 896.65 | 1 563.85 |
| Income taxes | - 151.92 | - 208.41 | - 284.65 | - 197.26 | - 344.05 |
| Net earnings | 538.63 | 738.75 | 1 009.23 | 699.39 | 1 219.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 28 121.39 | 27 503.78 | 26 886.17 | 26 268.56 | 25 650.95 |
| Tangible assets total | 28 121.39 | 27 503.78 | 26 886.17 | 26 268.56 | 25 650.95 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 570.00 | 1 139.41 | 1 028.91 | 570.00 | 570.00 |
| Prepayments and accrued income | 43.47 | ||||
| Short term receivables total | 613.47 | 1 139.41 | 1 028.91 | 570.00 | 570.00 |
| Cash and bank deposits | 3 156.97 | 3 147.05 | 3 177.03 | 5 382.54 | 7 181.72 |
| Cash and cash equivalents | 3 156.97 | 3 147.05 | 3 177.03 | 5 382.54 | 7 181.72 |
| Balance sheet total (assets) | 31 891.83 | 31 790.24 | 31 092.11 | 32 221.10 | 33 402.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 5 262.70 | 5 801.33 | 6 540.08 | 7 549.31 | 24 148.49 |
| Profit of the financial year | 538.63 | 738.75 | 1 009.23 | 699.39 | 1 219.80 |
| Shareholders equity total | 5 951.33 | 6 690.08 | 7 699.31 | 8 398.70 | 25 518.29 |
| Provisions | 1 982.93 | 2 103.14 | 2 232.95 | 2 362.80 | 2 492.69 |
| Non-current loans from credit institutions | 5 432.41 | 5 061.41 | 4 684.81 | 4 302.53 | 3 914.49 |
| Non-current other liabilities | 2 982.88 | 2 477.64 | 585.00 | 585.00 | 585.00 |
| Non-current liabilities total | 8 415.29 | 7 539.05 | 5 269.81 | 4 887.53 | 4 499.49 |
| Current loans from credit institutions | 1 123.71 | 678.93 | 376.60 | 382.28 | 388.05 |
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to group member | 13 846.96 | 14 489.04 | 15 223.44 | 15 899.79 | 214.16 |
| Other non-interest bearing current liabilities | 571.61 | 290.00 | 290.00 | 285.00 | 285.00 |
| Current liabilities total | 15 542.28 | 15 457.97 | 15 890.04 | 16 572.07 | 892.21 |
| Balance sheet total (liabilities) | 31 891.83 | 31 790.24 | 31 092.11 | 32 221.10 | 33 402.67 |
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