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D.K Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 30705742
Mariehøj 2, 6310 Broager
dkbyg02@gmail.com
tel: 28609905
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 301.35 | 215.97 | 215.96 | 238.19 | 195.41 |
| Reduction in value of non-current assets | - 355.93 | - 211.78 | - 201.52 | 44.01 | 226.37 |
| EBIT | -54.57 | 4.20 | 14.44 | 282.21 | 421.78 |
| Other financial income | 0.15 | 0.34 | |||
| Other financial expenses | -65.20 | -58.87 | -67.97 | -68.08 | -69.95 |
| Pre-tax profit | - 119.77 | -54.68 | -53.38 | 214.46 | 351.83 |
| Income taxes | 32.56 | 18.62 | - 164.34 | -34.72 | -23.76 |
| Net earnings | -87.21 | -36.06 | - 217.72 | 179.75 | 328.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 142.91 | 3 931.13 | 3 729.61 | 3 773.63 | 4 000.00 |
| Tangible assets total | 4 142.91 | 3 931.13 | 3 729.61 | 3 773.63 | 4 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 43.76 | 5.85 | 5.09 | 25.38 | |
| Current other receivables | 28.00 | 48.84 | 54.01 | 62.01 | |
| Current deferred tax assets | 85.53 | 134.53 | |||
| Short term receivables total | 157.29 | 189.22 | 59.10 | 62.01 | 25.38 |
| Cash and bank deposits | 60.24 | 133.03 | 103.69 | 137.84 | 153.93 |
| Cash and cash equivalents | 60.24 | 133.03 | 103.69 | 137.84 | 153.93 |
| Balance sheet total (assets) | 4 360.44 | 4 253.38 | 3 892.41 | 3 973.47 | 4 179.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 563.11 | 475.90 | 439.84 | 222.12 | 401.86 |
| Profit of the financial year | -87.21 | -36.06 | - 217.72 | 179.75 | 328.07 |
| Shareholders equity total | 601.90 | 565.84 | 348.12 | 527.86 | 855.93 |
| Non-current loans from credit institutions | 2 651.54 | 2 469.99 | 2 288.53 | 2 107.63 | 1 952.31 |
| Non-current liabilities total | 2 651.54 | 2 469.99 | 2 288.53 | 2 107.63 | 1 952.31 |
| Current loans from credit institutions | 178.00 | 178.00 | 178.12 | 177.91 | 152.32 |
| Current trade creditors | 18.75 | 18.75 | 18.75 | 31.60 | 35.51 |
| Current owed to group member | 752.17 | 870.91 | 881.76 | 964.09 | 985.41 |
| Short-term deferred tax liabilities | 48.25 | 30.38 | 29.81 | 34.72 | 23.76 |
| Other non-interest bearing current liabilities | 92.55 | 102.21 | 112.71 | 90.29 | 146.36 |
| Accruals and deferred income | 17.28 | 17.28 | 34.60 | 39.38 | 27.71 |
| Current liabilities total | 1 107.00 | 1 217.55 | 1 255.75 | 1 337.98 | 1 371.07 |
| Balance sheet total (liabilities) | 4 360.44 | 4 253.38 | 3 892.41 | 3 973.47 | 4 179.31 |
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