D.E.C. DANSK EJENDOMS CONSULT A/S
CVR number: 66086712
Bagsværd Hovedgade 182, 2880 Bagsværd
info@svenske-huse.dk
tel: 44980707
www.svenske-huse.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | |||||
EBIT | -4.32 | -4.42 | -4.45 | -7.90 | -6.15 |
Other financial income | 0.00 | 0.49 | -0.21 | -0.90 | -0.34 |
Other financial expenses | -0.04 | -0.21 | -1.36 | -0.87 | -0.01 |
Income from other inv. held as non-curr. assets | -65.03 | 144.40 | 65.35 | -19.38 | 67.25 |
Pre-tax profit | -69.38 | 140.25 | 59.34 | -29.05 | 60.75 |
Net earnings | -69.38 | 140.25 | 59.34 | -29.05 | 60.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 344.57 | 444.44 | 478.13 | 428.00 | 474.67 |
Long term receivables total | 344.57 | 444.44 | 478.13 | 428.00 | 474.67 |
Inventories total | |||||
Current deferred tax assets | 9.88 | 14.96 | 16.76 | 13.72 | 11.29 |
Short term receivables total | 9.88 | 14.96 | 16.76 | 13.72 | 11.29 |
Cash and bank deposits | 137.15 | 172.55 | 196.41 | 220.67 | 237.44 |
Cash and cash equivalents | 137.15 | 172.55 | 196.41 | 220.67 | 237.44 |
Balance sheet total (assets) | 491.60 | 631.96 | 691.29 | 662.40 | 723.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Retained earnings | 6.61 | -62.77 | 77.48 | 136.81 | 107.77 |
Profit of the financial year | -69.38 | 140.25 | 59.34 | -29.05 | 60.75 |
Shareholders equity total | 437.22 | 577.48 | 636.81 | 607.77 | 668.52 |
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 54.38 | 54.48 | 54.48 | 54.63 | 54.88 |
Current liabilities total | 54.38 | 54.48 | 54.48 | 54.63 | 54.88 |
Balance sheet total (liabilities) | 491.60 | 631.96 | 691.29 | 662.40 | 723.40 |
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