Dellner Group Property Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 43755234
Sigenvej 2, 9760 Vrå
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 490.23 | 4 371.72 |
| Total depreciation | - 162.76 | -1 059.53 |
| EBIT | 327.47 | 3 312.19 |
| Other financial income | 1.31 | |
| Other financial expenses | - 326.80 | -2 002.82 |
| Pre-tax profit | 0.67 | 1 310.69 |
| Income taxes | - 288.52 | |
| Net earnings | 0.67 | 1 022.16 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 34 637.24 | 33 577.70 |
| Tangible assets total | 34 637.24 | 33 577.70 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 690.12 | 8.14 |
| Cash and cash equivalents | 690.12 | 8.14 |
| Balance sheet total (assets) | 35 327.35 | 33 585.84 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 0.67 | |
| Profit of the financial year | 0.67 | 1 022.16 |
| Shareholders equity total | 40.67 | 1 062.84 |
| Provisions | 173.88 | |
| Non-current loans from credit institutions | 2 498.96 | 2 413.25 |
| Non-current owed to group member | 32 555.71 | 29 444.54 |
| Non-current liabilities total | 35 054.67 | 31 857.78 |
| Current loans from credit institutions | 81.50 | 85.71 |
| Short-term deferred tax liabilities | 114.64 | |
| Other non-interest bearing current liabilities | 150.51 | 290.99 |
| Current liabilities total | 232.01 | 491.34 |
| Balance sheet total (liabilities) | 35 327.35 | 33 585.84 |
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