Dansk Byfornyelse V6 ApS — Credit Rating and Financial Key Figures
CVR number: 41798475
Nordre Strandvej 220 A, 3140 Ålsgårde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 531.30 | 575.19 | 521.67 | 194.98 |
| Reduction in value of non-current assets | 5 475.13 | 1 250.00 | -75.00 | -4 100.00 |
| EBIT | 6 006.42 | 1 825.19 | 446.67 | -4 145.01 |
| Other financial income | 0.03 | |||
| Other financial expenses | - 293.42 | - 284.80 | - 323.16 | - 308.11 |
| Pre-tax profit | 5 713.00 | 1 540.39 | 123.52 | -4 453.09 |
| Income taxes | -1 257.26 | - 345.71 | -27.85 | 945.24 |
| Net earnings | 4 455.74 | 1 194.68 | 95.67 | -3 507.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 13 500.00 | 14 750.00 | 14 675.00 | 10 575.00 |
| Tangible assets total | 13 500.00 | 14 750.00 | 14 675.00 | 10 575.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 85.00 | |||
| Current other receivables | 67.61 | 166.23 | 179.03 | 29.55 |
| Current deferred tax assets | 15.00 | |||
| Short term receivables total | 67.61 | 166.23 | 264.03 | 44.55 |
| Cash and bank deposits | 27.89 | 6.62 | 7.94 | 17.14 |
| Cash and cash equivalents | 27.89 | 6.62 | 7.94 | 17.14 |
| Balance sheet total (assets) | 13 595.50 | 14 922.85 | 14 946.98 | 10 636.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4 455.74 | 5 650.42 | 5 746.09 | |
| Profit of the financial year | 4 455.74 | 1 194.68 | 95.67 | -3 507.85 |
| Shareholders equity total | 4 505.74 | 5 700.42 | 5 796.09 | 2 288.24 |
| Provisions | 1 204.53 | 1 479.53 | 1 463.03 | 517.78 |
| Non-current owed to group member | 7 820.00 | 7 607.19 | 7 571.69 | 7 771.09 |
| Non-current deferred tax liabilities | 52.73 | 70.71 | 31.35 | |
| Non-current liabilities total | 7 872.73 | 7 677.90 | 7 603.04 | 7 771.09 |
| Current trade creditors | 10.00 | 10.00 | 11.00 | 11.00 |
| Short-term deferred tax liabilities | 55.00 | 73.82 | 19.77 | |
| Other non-interest bearing current liabilities | 2.50 | 28.81 | ||
| Current liabilities total | 12.50 | 65.00 | 84.82 | 59.58 |
| Balance sheet total (liabilities) | 13 595.50 | 14 922.85 | 14 946.98 | 10 636.69 |
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