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Dantag Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37653829
Ambolten 12 B, 6000 Kolding
js@dantag.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 163.00 | 136.00 | 170.00 | 148.00 | 147.97 |
| Total depreciation | -31.00 | -31.00 | -31.00 | -31.00 | -31.14 |
| EBIT | 132.00 | 105.00 | 139.00 | 117.00 | 116.82 |
| Other financial expenses | -44.00 | -42.00 | -49.00 | -49.00 | -35.45 |
| Pre-tax profit | 88.00 | 63.00 | 90.00 | 68.00 | 81.37 |
| Income taxes | -19.00 | -14.00 | -20.00 | -15.00 | -17.99 |
| Net earnings | 69.00 | 49.00 | 70.00 | 53.00 | 63.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 474.00 | 1 451.00 | 1 427.00 | 1 403.00 | 1 379.47 |
| Machinery and equipment | 32.00 | 25.00 | 17.00 | 10.00 | 2.41 |
| Tangible assets total | 1 506.00 | 1 476.00 | 1 444.00 | 1 413.00 | 1 381.88 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.00 | 1.00 | 1.00 | 0.54 | |
| Short term receivables total | 1.00 | 1.00 | 1.00 | 0.54 | |
| Cash and bank deposits | 136.00 | 172.00 | 273.00 | 61.00 | 212.67 |
| Cash and cash equivalents | 136.00 | 172.00 | 273.00 | 61.00 | 212.67 |
| Balance sheet total (assets) | 1 643.00 | 1 649.00 | 1 718.00 | 1 474.00 | 1 595.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 98.00 | 167.00 | 216.00 | 286.00 | 339.20 |
| Profit of the financial year | 69.00 | 49.00 | 70.00 | 53.00 | 63.38 |
| Shareholders equity total | 217.00 | 266.00 | 336.00 | 389.00 | 452.58 |
| Provisions | 35.00 | 38.00 | 41.00 | 50.00 | 51.55 |
| Non-current loans from credit institutions | 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 | 382.00 | 394.00 | 414.00 | 775.00 | 805.43 |
| Non-current other liabilities | -17.00 | -11.00 | -18.00 | ||
| Non-current deferred tax liabilities | 17.00 | 11.00 | 18.00 | ||
| Non-current liabilities total | 1 219.00 | 1 179.00 | 1 146.00 | 807.00 | 837.90 |
| Current loans from credit institutions | 51.00 | 52.00 | 53.00 | 67.00 | 66.54 |
| Current trade creditors | 12.00 | 6.00 | 6.00 | 27.00 | 32.03 |
| Current owed to participating | 32.00 | 64.00 | 73.49 | ||
| Current owed to group member | 3.00 | 20.00 | |||
| Short-term deferred tax liabilities | 6.00 | 17.02 | |||
| Other non-interest bearing current liabilities | 106.00 | 88.00 | 104.00 | 64.00 | 63.99 |
| Current liabilities total | 172.00 | 166.00 | 195.00 | 228.00 | 253.06 |
| Balance sheet total (liabilities) | 1 643.00 | 1 649.00 | 1 718.00 | 1 474.00 | 1 595.09 |
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