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Ejendomsselskabet DL ApS — Credit Rating and Financial Key Figures
CVR number: 36931876
Ellehammersvej 10 A, 3000 Helsingør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 171.66 | 518.55 | 575.77 | 407.58 | 562.39 |
| Total depreciation | - 252.63 | - 377.63 | |||
| Reduction in value of non-current assets | 176.03 | 361.02 | 23.03 | ||
| EBIT | -80.97 | 140.92 | 751.80 | 768.60 | 585.42 |
| Other financial income | 69.59 | 977.54 | |||
| Other financial expenses | - 175.52 | - 114.42 | - 283.62 | - 266.17 | - 280.46 |
| Pre-tax profit | - 186.90 | 26.50 | 1 445.73 | 502.43 | 304.96 |
| Income taxes | 51.50 | -5.77 | - 314.98 | - 111.12 | -72.10 |
| Net earnings | - 135.39 | 20.73 | 1 130.75 | 391.31 | 232.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 060.72 | 9 962.36 | |||
| Buildings | 14 216.12 | 14 577.14 | 14 600.17 | ||
| Tangible assets total | 7 060.72 | 9 962.36 | 14 216.12 | 14 577.14 | 14 600.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.26 | 42.90 | |||
| Current deferred tax assets | 252.50 | 295.75 | |||
| Short term receivables total | 262.76 | 338.65 | |||
| Cash and bank deposits | 303.85 | 567.75 | 411.85 | 355.25 | 242.09 |
| Cash and cash equivalents | 303.85 | 567.75 | 411.85 | 355.25 | 242.09 |
| Balance sheet total (assets) | 7 627.33 | 10 868.76 | 14 627.97 | 14 932.39 | 14 842.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 790.48 | - 925.87 | 1 050.07 | 2 180.81 | 2 572.12 |
| Profit of the financial year | - 135.39 | 20.73 | 1 130.75 | 391.31 | 232.86 |
| Shareholders equity total | - 875.87 | - 855.14 | 2 230.81 | 2 622.12 | 2 854.98 |
| Provisions | 290.00 | 369.60 | 374.83 | ||
| Non-current loans from credit institutions | 5 504.02 | 5 331.15 | 5 289.77 | 5 173.48 | 5 042.23 |
| Non-current deferred tax liabilities | 49.02 | 280.70 | 5 917.49 | 5 929.82 | |
| Non-current liabilities total | 5 504.02 | 5 380.16 | 5 570.46 | 11 090.97 | 10 972.05 |
| Current loans from credit institutions | 170.89 | 172.87 | 116.29 | 116.29 | 126.33 |
| Advances received | 3.14 | 3.14 | |||
| Current trade creditors | 17.50 | 15.71 | 54.65 | 17.61 | 47.18 |
| Current owed to participating | 5 889.96 | ||||
| Short-term deferred tax liabilities | 49.02 | 280.69 | 23.83 | ||
| Other non-interest bearing current liabilities | 2 810.79 | 6 155.16 | 426.77 | 431.97 | 439.91 |
| Current liabilities total | 2 999.18 | 6 343.74 | 6 536.69 | 849.71 | 640.39 |
| Balance sheet total (liabilities) | 7 627.33 | 10 868.76 | 14 627.97 | 14 932.39 | 14 842.25 |
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