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DD Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40610065
Industrivej 17 D, Ubby 4490 Jerslev Sjælland
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 131.77 | 282.11 | - 116.50 | 221.33 | 284.81 |
| Total depreciation | -5.43 | -5.43 | -5.43 | ||
| EBIT | - 131.77 | 282.11 | - 121.94 | 215.90 | 279.38 |
| Other financial income | 2.76 | 6.29 | |||
| Other financial expenses | -23.00 | -85.48 | - 116.82 | - 134.09 | - 106.85 |
| Pre-tax profit | - 154.77 | 199.40 | - 238.75 | 81.81 | 178.81 |
| Income taxes | - 232.70 | 228.82 | -8.80 | -2.12 | |
| Net earnings | - 387.47 | 428.22 | - 247.55 | 81.81 | 176.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 027.16 | 1 027.16 | 1 021.73 | 1 016.30 | 1 010.86 |
| Tangible assets total | 1 027.16 | 1 027.16 | 1 021.73 | 1 016.30 | 1 010.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 023.62 | 2 023.62 | 2 023.62 | 2 023.62 | |
| Inventories total | 2 023.62 | 2 023.62 | 2 023.62 | 2 023.62 | |
| Current trade debtors | 12.50 | ||||
| Current amounts owed by group member comp. | 158.90 | ||||
| Prepayments and accrued income | 26.60 | ||||
| Current other receivables | 5.72 | 77.82 | |||
| Current deferred tax assets | 8.80 | ||||
| Short term receivables total | 167.70 | 5.72 | 12.50 | 104.42 | |
| Balance sheet total (assets) | 1 027.16 | 3 218.48 | 3 051.07 | 3 052.42 | 3 138.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -44.96 | - 432.42 | -56.26 | - 303.81 | - 222.00 |
| Profit of the financial year | - 387.47 | 428.22 | - 247.55 | 81.81 | 176.69 |
| Shareholders equity total | - 392.42 | 35.80 | - 263.81 | - 182.00 | -5.31 |
| Non-current loans from credit institutions | 790.42 | ||||
| Non-current liabilities total | 790.42 | ||||
| Current loans from credit institutions | 95.10 | 1 980.02 | 2 031.04 | 2 028.88 | 1 024.68 |
| Current trade creditors | 45.42 | 45.63 | |||
| Current owed to group member | 226.22 | 439.33 | 2 051.77 | ||
| Short-term deferred tax liabilities | 220.02 | 52.05 | 2.12 | ||
| Other non-interest bearing current liabilities | 314.04 | 1 202.66 | 1 005.56 | 720.78 | 20.01 |
| Current liabilities total | 629.16 | 3 182.69 | 3 314.88 | 3 234.41 | 3 144.21 |
| Balance sheet total (liabilities) | 1 027.16 | 3 218.48 | 3 051.07 | 3 052.42 | 3 138.90 |
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