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DG-Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37384208
Rødager Alle 131, 2610 Rødovre
berger@glarmester.dk
tel: 70261060
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 202.05 | 50.91 | 193.33 | 240.43 | 210.94 |
| Reduction in value of non-current assets | 30.22 | 246.59 | - 394.88 | 413.25 | -74.31 |
| EBIT | 232.27 | 297.49 | - 201.55 | 653.68 | 136.63 |
| Other financial income | 0.01 | 0.01 | |||
| Other financial expenses | - 106.92 | - 123.88 | - 118.70 | - 119.18 | - 103.14 |
| Pre-tax profit | 125.35 | 173.61 | - 320.24 | 534.50 | 33.50 |
| Income taxes | 72.66 | -38.20 | 279.45 | - 117.59 | -45.08 |
| Net earnings | 198.01 | 135.42 | -40.79 | 416.91 | -11.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 530.00 | 4 630.00 | 4 200.00 | 4 700.00 | 4 700.00 |
| Tangible assets total | 4 530.00 | 4 630.00 | 4 200.00 | 4 700.00 | 4 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 60.72 | ||||
| Current deferred tax assets | 123.08 | ||||
| Short term receivables total | 183.80 | ||||
| Cash and bank deposits | 4.53 | ||||
| Cash and cash equivalents | 4.53 | ||||
| Balance sheet total (assets) | 4 530.00 | 4 630.00 | 4 200.00 | 4 883.80 | 4 704.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 226.78 | 424.79 | 560.20 | 519.42 | 936.33 |
| Profit of the financial year | 198.01 | 135.42 | -40.79 | 416.91 | -11.59 |
| Shareholders equity total | 474.79 | 610.21 | 569.42 | 986.33 | 974.74 |
| Provisions | 410.21 | 448.41 | 168.96 | 409.62 | 454.16 |
| Non-current loans from credit institutions | 3 096.41 | 2 673.27 | 2 019.27 | 1 891.02 | 1 666.69 |
| Non-current liabilities total | 3 096.41 | 2 673.27 | 2 019.27 | 1 891.02 | 1 666.69 |
| Current loans from credit institutions | 0.12 | 0.57 | 402.58 | 336.32 | 279.14 |
| Current trade creditors | 29.55 | 25.13 | 32.83 | 15.00 | 15.00 |
| Current owed to participating | 58.08 | 76.97 | 76.97 | 76.97 | 76.97 |
| Current owed to group member | 460.85 | 795.45 | 929.97 | 1 168.54 | 1 236.85 |
| Short-term deferred tax liabilities | 0.55 | ||||
| Other non-interest bearing current liabilities | 0.44 | ||||
| Current liabilities total | 548.59 | 898.11 | 1 442.35 | 1 596.82 | 1 608.94 |
| Balance sheet total (liabilities) | 4 530.00 | 4 630.00 | 4 200.00 | 4 883.80 | 4 704.53 |
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