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EJENDOMSSELSKABET DALGAS A/S — Credit Rating and Financial Key Figures
CVR number: 31773288
Balagervej 33, 8260 Viby J
mail@dissingcompany.dk
tel: 23461090
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 064.00 | 7 026.00 | 7 501.00 | 7 832.00 | 7 718.98 |
| Total depreciation | -2.00 | -7.00 | -7.00 | -7.00 | -7.10 |
| Reduction in value of non-current assets | -1 597.00 | -4 092.00 | -4 929.00 | -28.00 | 1 538.00 |
| EBIT | 8 659.00 | 11 111.00 | 12 423.00 | 7 797.00 | 9 249.88 |
| Other financial income | 88.00 | 26.00 | 44.00 | 90.00 | 264.38 |
| Other financial expenses | - 618.00 | - 429.00 | -1 700.00 | -2 136.00 | -2 141.86 |
| Pre-tax profit | 8 129.00 | 10 708.00 | 10 767.00 | 5 751.00 | 7 372.39 |
| Income taxes | -1 795.00 | -2 355.00 | -2 371.00 | -1 266.00 | -1 621.19 |
| Net earnings | 6 334.00 | 8 353.00 | 8 396.00 | 4 485.00 | 5 751.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 91 319.00 | 95 507.00 | 100 429.00 | 100 393.00 | 101 923.73 |
| Tangible assets total | 91 319.00 | 95 507.00 | 100 429.00 | 100 393.00 | 101 923.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 055.00 | 3 127.00 | 4 350.00 | 6 863.00 | 15 867.63 |
| Prepayments and accrued income | 65.00 | 80.00 | 80.00 | 80.00 | |
| Current other receivables | 135.00 | 130.00 | 130.00 | 133.00 | 143.00 |
| Short term receivables total | 1 255.00 | 3 337.00 | 4 560.00 | 7 076.00 | 16 010.63 |
| Cash and bank deposits | 315.00 | 219.00 | 1 769.00 | 678.00 | 204.36 |
| Cash and cash equivalents | 315.00 | 219.00 | 1 769.00 | 678.00 | 204.36 |
| Balance sheet total (assets) | 92 889.00 | 99 063.00 | 106 758.00 | 108 147.00 | 118 138.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 23 591.00 | 29 926.00 | 38 279.00 | 46 674.00 | 51 159.60 |
| Profit of the financial year | 6 334.00 | 8 353.00 | 8 396.00 | 4 485.00 | 5 751.20 |
| Shareholders equity total | 30 425.00 | 38 779.00 | 47 175.00 | 51 659.00 | 57 410.81 |
| Provisions | 1 196.00 | 2 185.00 | 3 361.00 | 3 447.00 | 3 866.00 |
| Non-current loans from credit institutions | 50 706.00 | 48 168.00 | 46 265.00 | 43 933.00 | 47 446.72 |
| Non-current other liabilities | 3 585.00 | 3 621.00 | 3 669.00 | 3 689.00 | 3 709.58 |
| Non-current liabilities total | 54 291.00 | 51 789.00 | 49 934.00 | 47 622.00 | 51 156.31 |
| Current loans from credit institutions | 2 996.00 | 2 597.00 | 2 142.00 | 2 275.00 | 2 590.00 |
| Advances received | 31.00 | 10.00 | 224.00 | 24.99 | |
| Current trade creditors | 49.00 | 55.00 | 50.00 | 50.00 | 152.90 |
| Current owed to group member | 828.00 | 442.00 | 1 025.00 | ||
| Short-term deferred tax liabilities | 2 650.00 | 2 720.00 | 2 562.00 | 2 375.00 | 2 382.25 |
| Other non-interest bearing current liabilities | 454.00 | 465.00 | 499.00 | 495.00 | 555.48 |
| Current liabilities total | 6 977.00 | 6 310.00 | 6 288.00 | 5 419.00 | 5 705.61 |
| Balance sheet total (liabilities) | 92 889.00 | 99 063.00 | 106 758.00 | 108 147.00 | 118 138.72 |
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