EJENDOMSFONDEN DET GAMLE MEJERI
CVR number: 21763071
Ølufgårdsvej 11, Vester Nebel 6715 Esbjerg N
dgm@dgm.nu
tel: 75169994
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 344.28 | 1 412.64 | 1 488.84 | 1 529.36 | 1 588.13 |
| Employee benefit expenses | -25.00 | -25.00 | -25.00 | ||
| Total depreciation | - 567.45 | - 587.92 | - 557.77 | - 616.36 | - 771.66 |
| EBIT | 776.83 | 824.71 | 906.07 | 888.01 | 791.47 |
| Other financial income | 1.26 | 13.34 | 0.01 | 68.82 | |
| Other financial expenses | - 251.01 | - 151.28 | - 174.40 | - 212.62 | - 120.40 |
| Pre-tax profit | 527.08 | 686.78 | 731.68 | 675.39 | 739.89 |
| Net earnings | 527.08 | 686.78 | 731.68 | 675.39 | 739.89 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 858.55 | 12 918.37 | 12 360.60 | 12 610.13 | 13 857.22 |
| Tangible assets total | 12 858.55 | 12 918.37 | 12 360.60 | 12 610.13 | 13 857.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.73 | 0.66 | |||
| Current other receivables | 71.22 | 60.00 | 60.71 | 61.89 | 133.69 |
| Short term receivables total | 71.22 | 60.73 | 61.37 | 61.89 | 133.69 |
| Other current investments | 1 014.78 | 1 027.69 | 1 007.90 | ||
| Cash and bank deposits | 1 668.57 | 1 996.32 | 2 951.30 | 4 343.20 | 2 907.99 |
| Cash and cash equivalents | 2 683.34 | 3 024.01 | 3 959.20 | 4 343.20 | 2 907.99 |
| Balance sheet total (assets) | 15 613.11 | 16 003.11 | 16 381.17 | 17 015.22 | 16 898.90 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 525.00 | 525.00 | 525.00 | 525.00 | 525.00 |
| Retained earnings | 6 995.73 | 7 522.81 | 8 209.59 | 8 941.27 | 9 616.66 |
| Profit of the financial year | 527.08 | 686.78 | 731.68 | 675.39 | 739.89 |
| Shareholders equity total | 8 047.81 | 8 734.59 | 9 466.26 | 10 141.66 | 10 881.55 |
| Non-current loans from credit institutions | 6 676.06 | 6 275.84 | 5 876.14 | 5 474.94 | 5 068.89 |
| Non-current liabilities total | 6 676.06 | 6 275.84 | 5 876.14 | 5 474.94 | 5 068.89 |
| Current loans from credit institutions | 387.69 | 395.85 | 399.70 | 401.50 | 406.21 |
| Current trade creditors | 28.50 | 34.55 | 44.00 | 28.00 | |
| Other non-interest bearing current liabilities | 473.05 | 562.27 | 639.06 | 953.13 | 514.24 |
| Current liabilities total | 889.24 | 992.67 | 1 038.77 | 1 398.63 | 948.46 |
| Balance sheet total (liabilities) | 15 613.11 | 16 003.11 | 16 381.17 | 17 015.22 | 16 898.90 |
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