DTJ Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38737538
Hybenvej 11, 6100 Haderslev
tp@bygenergi.dk
tel: 53545059
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.11 | -11.19 | -8.58 | -9.67 |
| EBIT | -6.11 | -11.19 | -8.58 | -9.67 |
| Other financial expenses | -0.01 | -0.03 | ||
| Net income from associates (fin.) | 545.16 | -28.62 | -19.55 | -19.06 |
| Pre-tax profit | 539.04 | -39.81 | -28.13 | -28.75 |
| Income taxes | 1.35 | 2.46 | 1.89 | 2.13 |
| Net earnings | 540.39 | -37.35 | -26.24 | -26.62 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 945.16 | 916.54 | 897.00 | 877.94 |
| Investments total | 945.16 | 916.54 | 897.00 | 877.94 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 8.00 | 43.00 | 64.00 | 108.00 |
| Current deferred tax assets | 1.35 | 3.81 | 5.70 | 7.83 |
| Short term receivables total | 9.35 | 46.81 | 69.70 | 115.83 |
| Cash and bank deposits | 5.67 | 5.98 | 0.40 | 7.77 |
| Cash and cash equivalents | 5.67 | 5.98 | 0.40 | 7.77 |
| Balance sheet total (assets) | 960.18 | 969.33 | 967.09 | 1 001.53 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 545.16 | 516.54 | 497.00 | 477.94 |
| Retained earnings | - 550.37 | 18.63 | 0.84 | -6.35 |
| Profit of the financial year | 540.39 | -37.35 | -26.24 | -26.62 |
| Shareholders equity total | 585.18 | 547.83 | 521.59 | 494.97 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 6.50 | 6.50 | 7.56 |
| Current owed to participating | 370.00 | 415.00 | 439.00 | 499.00 |
| Current liabilities total | 375.00 | 421.50 | 445.50 | 506.56 |
| Balance sheet total (liabilities) | 960.18 | 969.33 | 967.09 | 1 001.53 |
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