Dommervænget 27 P/S — Credit Rating and Financial Key Figures
CVR number: 42840467
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 60.00 | 2 296.00 | ||
| Purchases during the financial year | - 482.00 | |||
| Change in stocks | 45 626.00 | -6 133.00 | ||
| Costs of manufacturing | -12.00 | - 856.00 | ||
| External services | -26.00 | |||
| Gross profit | 45 178.00 | -6 133.00 | -12.00 | 1 440.00 |
| Costs of management | -19.00 | -51.00 | - 235.00 | |
| Reduction in value of non-current assets | 45 626.00 | -1 978.00 | 8 994.00 | |
| EBIT | 90 804.00 | -6 152.00 | -2 041.00 | 10 199.00 |
| Other financial income | 34.00 | |||
| Other financial expenses | -74.00 | -7.00 | -1 512.00 | -1 600.00 |
| Pre-tax profit | 45 138.00 | -6 159.00 | -3 553.00 | 8 599.00 |
| Net earnings | 45 138.00 | -6 159.00 | -3 553.00 | 8 599.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 54 600.00 | |||
| Advance payments and construction in progress | 81 200.00 | 131 340.00 | 99 700.00 | |
| Other tangible assets | 58 156.00 | |||
| Tangible assets total | 58 156.00 | 81 200.00 | 131 340.00 | 154 300.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2.00 | |||
| Current other receivables | 294.00 | 175.00 | 1 117.00 | |
| Short term receivables total | 294.00 | 175.00 | 1 119.00 | |
| Cash and bank deposits | 93.00 | 8 311.00 | 233.00 | |
| Cash and cash equivalents | 93.00 | 8 311.00 | 233.00 | |
| Balance sheet total (assets) | 58 156.00 | 81 587.00 | 139 826.00 | 155 652.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 10 400.00 | 10 400.00 |
| Retained earnings | 2 114.00 | 47 252.00 | 51 093.00 | 47 540.00 |
| Profit of the financial year | 45 138.00 | -6 159.00 | -3 553.00 | 8 599.00 |
| Shareholders equity total | 47 652.00 | 41 493.00 | 57 940.00 | 66 539.00 |
| Non-current loans from credit institutions | 33 938.00 | |||
| Non-current other liabilities | 351.00 | 980.00 | ||
| Non-current liabilities total | 351.00 | 34 918.00 | ||
| Current loans from credit institutions | 13 162.00 | 44 187.00 | 20 741.00 | |
| Advances received | 95.00 | 4.00 | ||
| Current trade creditors | 18.00 | 5 669.00 | 3 879.00 | 4 552.00 |
| Current owed to group member | 10 486.00 | 21 263.00 | 25 074.00 | 28 898.00 |
| Other non-interest bearing current liabilities | 8 300.00 | |||
| Current liabilities total | 10 504.00 | 40 094.00 | 81 535.00 | 54 195.00 |
| Balance sheet total (liabilities) | 58 156.00 | 81 587.00 | 139 826.00 | 155 652.00 |
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