DANISH REAL ESTATE ApS — Credit Rating and Financial Key Figures
CVR number: 36075104
Birkevej 25, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.70 | - 109.67 | -52.77 | -5.46 | -5.85 |
| Other operating expenses | -0.85 | -13.25 | |||
| EBIT | -3.70 | - 109.67 | -53.61 | -18.71 | -5.85 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -5.32 | -5.26 | -1.80 | -0.66 | |
| Reduction non-current investment assets | -2 698.81 | ||||
| Pre-tax profit | -2 707.83 | - 114.94 | -55.41 | -18.69 | -6.50 |
| Net earnings | -2 707.83 | - 114.94 | -55.41 | -18.69 | -6.50 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 34.24 | 3.21 | 13.25 |
| Short term receivables total | 34.24 | 3.21 | 13.25 |
| Cash and bank deposits | 2.60 | 23.34 | |
| Cash and cash equivalents | 2.60 | 23.34 | |
| Balance sheet total (assets) | 36.84 | 26.55 | 13.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 312.47 | -1 395.36 | -1 510.30 | - 409.83 | - 304.78 |
| Profit of the financial year | -2 707.83 | - 114.94 | -55.41 | -18.69 | -6.50 |
| Shareholders equity total | -1 345.36 | -1 460.30 | -1 515.70 | - 378.53 | - 261.28 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.86 | ||||
| Current trade creditors | 1 371.15 | 1 476.49 | 1 517.74 | 366.88 | 250.88 |
| Current owed to participating | 0.05 | 0.05 | |||
| Other non-interest bearing current liabilities | -0.00 | -0.00 | 0.00 | ||
| Accruals and deferred income | 11.05 | 10.35 | 10.35 | 11.60 | 10.35 |
| Current liabilities total | 1 382.20 | 1 486.85 | 1 528.95 | 378.53 | 261.28 |
| Balance sheet total (liabilities) | 36.84 | 26.55 | 13.25 |
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