EJENDOMSSELSKABET HOLLÆNDERDYBET INVESTORSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 35486305
Danalien 1, 9000 Aalborg
dke@dke.dk
tel: 88334848
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.85 | -9.22 | -11.99 | -11.95 | -21.87 |
| EBIT | -12.85 | -9.22 | -11.99 | -11.95 | -21.87 |
| Other financial income | 0.01 | 0.01 | |||
| Other financial expenses | -2.46 | -0.35 | -1.63 | -1.41 | -1.13 |
| Income from other inv. held as non-curr. assets | 1 211.68 | 9 089.55 | 276.01 | -1 132.26 | 215.98 |
| Pre-tax profit | 1 196.37 | 9 079.98 | 262.38 | -1 145.61 | 192.99 |
| Income taxes | - 260.41 | -1 997.61 | -57.86 | 253.88 | -42.45 |
| Net earnings | 935.96 | 7 082.38 | 204.52 | - 891.73 | 150.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 15 284.54 | 21 299.09 | 20 960.10 | 19 725.34 | 19 941.32 |
| Long term receivables total | 15 284.54 | 21 299.09 | 20 960.10 | 19 725.34 | 19 941.32 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 6.17 | 0.06 | 1.76 | 12.46 | 0.98 |
| Cash and cash equivalents | 6.17 | 0.06 | 1.76 | 12.46 | 0.98 |
| Balance sheet total (assets) | 15 290.71 | 21 299.15 | 20 961.86 | 19 737.80 | 19 942.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 050.00 | 2 050.00 | 2 050.00 | 2 050.00 | 2 050.00 |
| Shares repurchased | 3 075.00 | 615.00 | |||
| Retained earnings | 5 873.90 | 6 194.86 | 13 277.24 | 13 401.76 | 12 510.03 |
| Profit of the financial year | 935.96 | 7 082.38 | 204.52 | - 891.73 | 150.54 |
| Shareholders equity total | 11 934.86 | 15 942.24 | 15 531.76 | 14 560.03 | 14 710.57 |
| Provisions | 3 296.56 | 5 294.17 | 5 352.03 | 5 098.15 | 5 140.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 8.75 | 9.00 | 9.44 | 9.81 |
| Other non-interest bearing current liabilities | 46.78 | 53.99 | 69.07 | 70.18 | 81.31 |
| Current liabilities total | 59.28 | 62.74 | 78.07 | 79.62 | 91.12 |
| Balance sheet total (liabilities) | 15 290.71 | 21 299.15 | 20 961.86 | 19 737.80 | 19 942.30 |
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