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Ejendomsselskabet DP 6 A/S — Credit Rating and Financial Key Figures
CVR number: 42727563
Merkurvej 2, 6000 Kolding
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -20.00 | 106.00 | 1 611.00 | 3 531.35 |
| Reduction in value of non-current assets | 2 462.00 | 3 324.00 | 1 846.42 | |
| EBIT | -20.00 | 2 568.00 | 4 935.00 | 5 377.77 |
| Other financial income | 12.16 | |||
| Other financial expenses | -1 651.00 | -1 310.62 | ||
| Pre-tax profit | -20.00 | 2 568.00 | 3 284.00 | 4 079.32 |
| Income taxes | - 551.00 | - 723.00 | - 896.04 | |
| Net earnings | -20.00 | 2 017.00 | 2 561.00 | 3 183.28 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 55 072.00 | 57 391.00 | ||
| Advance payments and construction in progress | 50.00 | 49 419.00 | ||
| Tangible assets total | 50.00 | 49 419.00 | 55 072.00 | 57 391.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 32.00 | 37.25 | ||
| Current other receivables | 5.00 | 252.00 | 68.92 | |
| Current deferred tax assets | 38.00 | 700.00 | ||
| Short term receivables total | 43.00 | 984.00 | 106.17 | |
| Cash and bank deposits | 394.00 | 6 760.00 | 3 337.00 | |
| Cash and cash equivalents | 394.00 | 6 760.00 | 3 337.00 | |
| Balance sheet total (assets) | 444.00 | 56 222.00 | 59 393.00 | 57 497.17 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 14 980.00 | 16 997.00 | 19 558.27 | |
| Profit of the financial year | -20.00 | 2 017.00 | 2 561.00 | 3 183.28 |
| Shareholders equity total | 380.00 | 17 397.00 | 19 958.00 | 23 141.55 |
| Provisions | 589.00 | 2 012.00 | 2 691.09 | |
| Non-current loans from credit institutions | 27 302.14 | |||
| Non-current other liabilities | 79.00 | |||
| Non-current deferred tax liabilities | 205.06 | |||
| Non-current liabilities total | 79.00 | 27 507.20 | ||
| Current loans from credit institutions | 1.00 | 15 160.00 | 1 366.38 | |
| Current trade creditors | 12.00 | 13.00 | 23.00 | 12.50 |
| Current owed to group member | 52.00 | 38 143.00 | 21 794.00 | 2 264.65 |
| Accruals and deferred income | 446.00 | 513.80 | ||
| Current liabilities total | 64.00 | 38 157.00 | 37 423.00 | 4 157.32 |
| Balance sheet total (liabilities) | 444.00 | 56 222.00 | 59 393.00 | 57 497.17 |
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