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Ejendomsselskabet Dantes Plads 1 ApS — Credit Rating and Financial Key Figures
CVR number: 44053853
Møntergade 21, 1116 København K
info@hlmanagement.dk
tel: 33114000
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 657.08 | 1 893.42 | 2 222.92 |
| Reduction in value of non-current assets | 6 867.96 | 7 376.85 | 7 905.11 |
| EBIT | 7 525.04 | 9 270.27 | 10 128.03 |
| Other financial income | 74.15 | 169.06 | 496.34 |
| Other financial expenses | -1 040.83 | -1 963.42 | -2 045.33 |
| Pre-tax profit | 6 558.36 | 7 475.91 | 8 579.04 |
| Income taxes | -1 567.03 | -1 665.95 | -1 890.18 |
| Net earnings | 4 991.33 | 5 809.96 | 6 688.86 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 80 200.00 | 89 100.00 | 98 300.00 |
| Tangible assets total | 80 200.00 | 89 100.00 | 98 300.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 199.79 | ||
| Current amounts owed by group member comp. | 4 978.21 | 1 821.92 | 7 255.87 |
| Prepayments and accrued income | 60.72 | 70.58 | |
| Current other receivables | 95.61 | 63.77 | 17.20 |
| Short term receivables total | 5 073.82 | 1 946.40 | 7 543.44 |
| Cash and bank deposits | 143.86 | 76.70 | |
| Cash and cash equivalents | 143.86 | 76.70 | |
| Balance sheet total (assets) | 85 417.68 | 91 046.40 | 105 920.14 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 |
| Share premium account | 39 043.71 | ||
| Retained earnings | 44 035.03 | 49 844.99 | |
| Profit of the financial year | 4 991.33 | 5 809.96 | 6 688.86 |
| Shareholders equity total | 45 035.03 | 50 844.99 | 57 533.85 |
| Provisions | 1 567.03 | 3 232.99 | 5 123.17 |
| Non-current loans from credit institutions | 33 768.63 | 33 628.68 | 40 196.35 |
| Non-current other liabilities | 1 685.12 | 1 804.06 | 1 834.77 |
| Non-current liabilities total | 35 453.75 | 35 432.74 | 42 031.12 |
| Current loans from credit institutions | 187.00 | 1 144.84 | 240.54 |
| Advances received | 48.43 | 24.07 | |
| Current trade creditors | 805.72 | 134.94 | 744.57 |
| Current owed to group member | 2 307.84 | 133.78 | 159.39 |
| Other non-interest bearing current liabilities | 12.87 | 98.06 | 87.50 |
| Current liabilities total | 3 361.86 | 1 535.69 | 1 232.00 |
| Balance sheet total (liabilities) | 85 417.68 | 91 046.40 | 105 920.14 |
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