EJENDOMSSELSKABET DIP A/S — Credit Rating and Financial Key Figures
CVR number: 10361834
Dirch Passers Allé 76, 2000 Frederiksberg
dst@dip.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 517.78 | 5 984.86 | 5 931.25 | ||
| Other operating income | 6 006.37 | 6 223.55 | |||
| External services | - 953.59 | -2 492.48 | -3 266.86 | -2 748.54 | -8 280.59 |
| Gross profit | 4 564.19 | 3 492.38 | 2 664.39 | 3 257.83 | -2 057.04 |
| Reduction in value of non-current assets | 3 640.41 | 7 869.00 | -14 363.00 | - 800.00 | 6 100.00 |
| Net income from associates | 6 562.33 | 40 937.54 | |||
| EBIT | 8 204.60 | 11 361.38 | -11 698.61 | 9 020.16 | 44 980.50 |
| Other financial income | 249.46 | 290.33 | |||
| Other financial expenses | - 268.53 | -1 076.14 | -1 679.10 | -3 111.58 | -2 943.67 |
| Net income from associates (fin.) | 24 194.19 | 27 966.10 | -33 928.68 | 6 562.33 | 40 937.54 |
| Pre-tax profit | 32 130.26 | 38 251.34 | -47 306.38 | 6 158.04 | 42 327.16 |
| Net earnings | 32 130.26 | 38 251.34 | -47 306.38 | 6 158.04 | 42 327.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 104 394.00 | 112 263.00 | 97 900.00 | 97 100.00 | 103 200.00 |
| Tangible assets total | 104 394.00 | 112 263.00 | 97 900.00 | 97 100.00 | 103 200.00 |
| Participating interests | 476 789.03 | 493 112.10 | 462 495.94 | 455 637.57 | 480 620.77 |
| Investments total | 476 789.03 | 493 112.10 | 462 495.94 | 455 637.57 | 480 620.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 741.80 | 1 775.17 | 2 206.74 | 1 906.94 | 1 765.36 |
| Short term receivables total | 1 741.80 | 1 775.17 | 2 206.74 | 1 906.94 | 1 765.36 |
| Cash and bank deposits | 5 494.52 | 15 415.29 | |||
| Cash and cash equivalents | 5 494.52 | 15 415.29 | |||
| Balance sheet total (assets) | 588 419.35 | 622 565.56 | 562 602.67 | 554 644.51 | 585 586.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100 000.00 | 100 000.00 | 100 000.00 | 100 000.00 | 100 000.00 |
| Shares repurchased | 7 000.00 | ||||
| Other reserves | 324 666.19 | 352 632.29 | 318 703.61 | 325 265.94 | 381 593.48 |
| Retained earnings | 39 297.45 | 43 461.61 | 115 641.63 | 61 772.92 | 4 603.41 |
| Profit of the financial year | 32 130.26 | 38 251.34 | -47 306.38 | 6 158.04 | 42 327.16 |
| Shareholders equity total | 496 093.90 | 534 345.24 | 487 038.86 | 493 196.89 | 535 524.05 |
| Non-current owed to group member | 85 835.93 | 84 373.16 | 72 250.19 | 58 549.14 | 47 071.14 |
| Non-current other liabilities | 2 809.60 | 2 861.77 | |||
| Non-current liabilities total | 85 835.93 | 84 373.16 | 72 250.19 | 61 358.74 | 49 932.91 |
| Other non-interest bearing current liabilities | 6 489.53 | 3 847.16 | 3 313.62 | 88.87 | 129.16 |
| Current liabilities total | 6 489.53 | 3 847.16 | 3 313.62 | 88.87 | 129.16 |
| Balance sheet total (liabilities) | 588 419.35 | 622 565.56 | 562 602.67 | 554 644.51 | 585 586.13 |
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