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DCB Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42613789
Østerlandsvej 2, 9240 Nibe
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 110.00 | 2 334.00 | 1 868.00 | 1 872.63 |
| Total depreciation | - 883.00 | - 883.00 | - 883.00 | - 883.37 |
| EBIT | 227.00 | 1 451.00 | 985.00 | 989.26 |
| Other financial expenses | - 397.00 | - 372.00 | - 342.00 | - 308.26 |
| Pre-tax profit | - 170.00 | 1 079.00 | 643.00 | 681.00 |
| Income taxes | 35.00 | - 237.00 | - 142.00 | - 149.80 |
| Net earnings | - 135.00 | 842.00 | 501.00 | 531.20 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 19 193.00 | 18 310.00 | 17 426.00 | 16 542.20 |
| Tangible assets total | 19 193.00 | 18 310.00 | 17 426.00 | 16 542.20 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 126.00 | |||
| Prepayments and accrued income | 37.00 | 41.00 | 51.00 | 8.51 |
| Current deferred tax assets | 39.00 | 77.00 | 115.00 | 152.79 |
| Short term receivables total | 202.00 | 118.00 | 166.00 | 161.29 |
| Cash and bank deposits | 136.00 | 126.00 | 619.92 | |
| Cash and cash equivalents | 136.00 | 126.00 | 619.92 | |
| Balance sheet total (assets) | 19 395.00 | 18 564.00 | 17 718.00 | 17 323.42 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 | 42.00 |
| Retained earnings | - 135.00 | 706.00 | 1 207.56 | |
| Profit of the financial year | - 135.00 | 842.00 | 501.00 | 531.20 |
| Shareholders equity total | -93.00 | 749.00 | 1 249.00 | 1 780.76 |
| Non-current owed to group member | 17 071.00 | 15 604.00 | 14 312.00 | |
| Non-current deferred tax liabilities | 275.00 | 180.00 | 153.79 | |
| Non-current liabilities total | 17 071.00 | 15 879.00 | 14 492.00 | 153.79 |
| Current loans from credit institutions | 1 772.00 | 1 267.00 | 1 293.00 | 14 335.93 |
| Current trade creditors | 15.00 | 13.00 | 15.00 | 16.00 |
| Short-term deferred tax liabilities | 4.00 | 4.00 | 3.00 | 180.14 |
| Other non-interest bearing current liabilities | 626.00 | 131.00 | 134.00 | 313.71 |
| Accruals and deferred income | 521.00 | 532.00 | 543.09 | |
| Current liabilities total | 2 417.00 | 1 936.00 | 1 977.00 | 15 388.86 |
| Balance sheet total (liabilities) | 19 395.00 | 18 564.00 | 17 718.00 | 17 323.42 |
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