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Ejendomsselskabet Dianavej 5 ApS — Credit Rating and Financial Key Figures
CVR number: 43620215
Dianavej 5, 7100 Vejle
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 431.41 | 483.82 |
| Total depreciation | - 188.61 | - 188.61 |
| EBIT | 242.80 | 295.22 |
| Other financial expenses | - 267.92 | - 257.53 |
| Pre-tax profit | -25.11 | 37.69 |
| Income taxes | -6.51 | -4.33 |
| Net earnings | -31.62 | 33.36 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 5 810.27 | 5 621.66 |
| Tangible assets total | 5 810.27 | 5 621.66 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 11.69 | 14.21 |
| Current deferred tax assets | 9.67 | |
| Short term receivables total | 11.69 | 23.88 |
| Balance sheet total (assets) | 5 821.96 | 5 645.55 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -31.62 | |
| Profit of the financial year | -31.62 | 33.36 |
| Shareholders equity total | 8.38 | 41.73 |
| Non-current loans from credit institutions | 3 289.84 | 3 143.89 |
| Non-current other liabilities | 2 074.73 | 2 037.33 |
| Non-current liabilities total | 5 364.57 | 5 181.22 |
| Current loans from credit institutions | 301.44 | 280.53 |
| Current trade creditors | 9.00 | 9.00 |
| Current owed to participating | 534.65 | 573.82 |
| Short-term deferred tax liabilities | 6.51 | |
| Other non-interest bearing current liabilities | - 402.58 | - 440.76 |
| Current liabilities total | 449.01 | 422.59 |
| Balance sheet total (liabilities) | 5 821.96 | 5 645.55 |
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