DANSK EJENDOMSUDVIKLING DEUTSCHLAND A/S — Credit Rating and Financial Key Figures
CVR number: 27236022
P. Hiort-Lorenzens Vej 2 A, 8000 Aarhus C
mail@vidarejendomme.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -21.25 | -18.75 | |||
| Gross profit | -34.71 | -23.93 | -21.65 | -21.25 | -18.75 |
| EBIT | -34.71 | -23.93 | -21.65 | -21.25 | -18.75 |
| Other financial expenses | - 211.41 | - 253.61 | - 373.74 | - 399.65 | - 425.84 |
| Net income from associates (fin.) | - 684.68 | - 620.69 | - 891.78 | -4 230.84 | - 489.86 |
| Pre-tax profit | - 930.80 | - 898.23 | -1 287.17 | -4 651.74 | - 934.44 |
| Income taxes | 52.21 | 61.06 | 86.99 | 92.60 | 97.81 |
| Net earnings | - 878.59 | - 837.17 | -1 200.19 | -4 559.14 | - 836.63 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 944.80 | 5 612.48 | 4 720.70 | 489.86 | |
| Investments total | 4 944.80 | 5 612.48 | 4 720.70 | 489.86 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 61.06 | 86.99 | 92.60 | 97.81 | |
| Short term receivables total | 61.06 | 86.99 | 92.60 | 97.81 | |
| Cash and bank deposits | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Cash and cash equivalents | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Balance sheet total (assets) | 4 944.81 | 5 673.55 | 4 807.69 | 582.46 | 97.82 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 502.00 | 502.00 | 502.00 | 502.00 | 502.00 |
| Retained earnings | 2 121.85 | 1 265.22 | 428.05 | - 772.14 | -5 331.28 |
| Profit of the financial year | - 878.59 | - 837.17 | -1 200.19 | -4 559.14 | - 836.63 |
| Shareholders equity total | 1 745.26 | 930.05 | - 270.14 | -4 829.28 | -5 665.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 3 184.55 | 4 728.50 | 5 062.83 | 5 396.75 | 5 748.73 |
| Current liabilities total | 3 199.55 | 4 743.50 | 5 077.83 | 5 411.75 | 5 763.73 |
| Balance sheet total (liabilities) | 4 944.81 | 5 673.55 | 4 807.69 | 582.46 | 97.82 |
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