Dexter Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37160105
Nørre Alle 29, Strib 5500 Middelfart
leif.anni.oestergaard@gmail.com
tel: 20838805
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 44.60 | -61.25 | -12.50 | -6.31 |
| Total depreciation | -36.57 | -36.57 | ||
| EBIT | 8.03 | -24.68 | -12.50 | -6.31 |
| Other financial income | 34.06 | |||
| Other financial expenses | -34.06 | -1.71 | -0.16 | -0.21 |
| Pre-tax profit | -26.04 | 7.68 | -12.66 | -6.52 |
| Income taxes | 5.73 | -1.69 | 4.88 | -2.79 |
| Net earnings | -20.31 | 5.99 | -7.78 | -9.31 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 809.69 | |||
| Tangible assets total | 809.69 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 2.02 | 2.02 | 2.02 | |
| Current deferred tax assets | 5.73 | 2.79 | ||
| Short term receivables total | 5.73 | 2.02 | 4.81 | 2.02 |
| Cash and bank deposits | 49.60 | 49.60 | 49.60 | 49.52 |
| Cash and cash equivalents | 49.60 | 49.60 | 49.60 | 49.52 |
| Balance sheet total (assets) | 865.02 | 51.62 | 54.41 | 51.54 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -20.31 | -14.32 | -22.10 | |
| Profit of the financial year | -20.31 | 5.99 | -7.78 | -9.31 |
| Shareholders equity total | 29.69 | 35.68 | 27.90 | 18.60 |
| Non-current liabilities total | ||||
| Current owed to group member | 830.33 | 1.09 | 1.08 | |
| Short-term deferred tax liabilities | 1.09 | |||
| Other non-interest bearing current liabilities | 5.00 | 14.85 | 25.42 | 31.86 |
| Current liabilities total | 835.33 | 15.95 | 26.51 | 32.94 |
| Balance sheet total (liabilities) | 865.02 | 51.62 | 54.41 | 51.54 |
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