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DANNESKJOLD EJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 32354483
Sommerstedgade 30, 1718 København V
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 747.982 639.112 965.833 336.053 731.59
Employee benefit expenses-1 773.87-1 960.38-1 984.95-2 562.82-3 162.92
Total depreciation-20.00-15.00-11.25-8.44-25.31
EBIT954.11663.73969.63764.79543.36
Other financial income22.2722.5512.704.5711.59
Other financial expenses-24.89-28.80-12.54-4.47-2.04
Pre-tax profit951.49657.47969.78764.89552.90
Income taxes- 212.85- 158.04- 219.10- 176.68- 127.14
Net earnings738.64499.43750.68588.20425.77

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment60.0145.0033.7525.31
Tangible assets total60.0145.0033.7525.31
Investments total
Non-current loans receivable24.0024.0025.5026.29
Long term receivables total24.0024.0025.5026.29
Inventories total
Current trade debtors1 301.531 151.451 176.281 111.251 068.21
Current other receivables407.41207.51136.7767.5210.00
Current deferred tax assets102.90
Short term receivables total1 708.951 358.961 415.951 178.771 078.21
Cash and bank deposits235.23673.271 528.982 051.342 186.42
Cash and cash equivalents235.23673.271 528.982 051.342 186.42
Balance sheet total (assets)2 004.182 101.233 002.693 280.933 290.93

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Share premium account73.3273.3273.3273.3273.32
Shares repurchased114.40117.80122.00135.00158.80
Retained earnings-59.99560.85938.281 553.961 983.36
Profit of the financial year738.64499.43750.68588.20425.77
Shareholders equity total946.371 331.401 964.282 430.482 721.25
Non-current liabilities total
Current trade creditors299.55149.89541.61484.99183.34
Current owed to participating53.340.1011.9315.1620.26
Short-term deferred tax liabilities212.85148.048.6831.14
Other non-interest bearing current liabilities492.07471.80484.87341.61334.93
Current liabilities total1 057.81769.841 038.41850.45569.68
Balance sheet total (liabilities)2 004.182 101.233 002.693 280.933 290.93
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