Dantag Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37653829
Ambolten 12 B, 6000 Kolding
js@dantag.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 120.00 | 163.00 | 136.00 | 170.00 | 147.83 |
| Total depreciation | -21.00 | -31.00 | -31.00 | -31.00 | -31.14 |
| EBIT | 99.00 | 132.00 | 105.00 | 139.00 | 116.69 |
| Other financial income | 0.51 | ||||
| Other financial expenses | -49.00 | -44.00 | -42.00 | -49.00 | -48.89 |
| Pre-tax profit | 50.00 | 88.00 | 63.00 | 90.00 | 68.31 |
| Income taxes | -13.00 | -19.00 | -14.00 | -20.00 | -15.27 |
| Net earnings | 37.00 | 69.00 | 49.00 | 70.00 | 53.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 499.00 | 1 474.00 | 1 451.00 | 1 427.00 | 1 403.20 |
| Machinery and equipment | 39.00 | 32.00 | 25.00 | 17.00 | 9.83 |
| Tangible assets total | 1 538.00 | 1 506.00 | 1 476.00 | 1 444.00 | 1 413.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.00 | ||||
| Current other receivables | 1.00 | 1.00 | 1.00 | 1.00 | 0.48 |
| Short term receivables total | 3.00 | 1.00 | 1.00 | 1.00 | 0.48 |
| Cash and bank deposits | 95.00 | 136.00 | 172.00 | 273.00 | 61.06 |
| Cash and cash equivalents | 95.00 | 136.00 | 172.00 | 273.00 | 61.06 |
| Balance sheet total (assets) | 1 636.00 | 1 643.00 | 1 649.00 | 1 718.00 | 1 474.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 61.00 | 98.00 | 167.00 | 216.00 | 286.17 |
| Profit of the financial year | 37.00 | 69.00 | 49.00 | 70.00 | 53.03 |
| Shareholders equity total | 148.00 | 217.00 | 266.00 | 336.00 | 389.20 |
| Provisions | 32.00 | 35.00 | 38.00 | 41.00 | 50.19 |
| Non-current loans from credit institutions | 857.00 | 805.00 | 753.00 | 700.00 | |
| Non-current advances received | 32.00 | 32.00 | 32.00 | 32.00 | 32.47 |
| Non-current owed to group member | 371.00 | 382.00 | 394.00 | 414.00 | 774.69 |
| Non-current other liabilities | -5.00 | -17.00 | -11.00 | -18.00 | -5.90 |
| Non-current deferred tax liabilities | 5.00 | 17.00 | 11.00 | 18.00 | 5.90 |
| Non-current liabilities total | 1 260.00 | 1 219.00 | 1 179.00 | 1 146.00 | 807.16 |
| Current loans from credit institutions | 50.00 | 51.00 | 52.00 | 53.00 | 67.33 |
| Current trade creditors | 63.00 | 12.00 | 6.00 | 6.00 | 5.50 |
| Current owed to participating | 32.00 | 52.39 | |||
| Current owed to group member | 3.00 | 20.00 | |||
| Other non-interest bearing current liabilities | 83.00 | 106.00 | 88.00 | 104.00 | 102.79 |
| Current liabilities total | 196.00 | 172.00 | 166.00 | 195.00 | 228.01 |
| Balance sheet total (liabilities) | 1 636.00 | 1 643.00 | 1 649.00 | 1 718.00 | 1 474.56 |
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