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DEMA Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 44043394
Egebjergvej 53, 2750 Ballerup
m_trajkovski@hotmail.com
tel: 29784699
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 37.94 | 67.89 |
| Total depreciation | -26.58 | -28.99 |
| EBIT | 11.37 | 38.90 |
| Other financial income | 0.36 | 0.29 |
| Other financial expenses | - 103.93 | - 108.39 |
| Pre-tax profit | -92.21 | -69.20 |
| Income taxes | 23.96 | 10.82 |
| Net earnings | -68.25 | -58.38 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 502.32 | 2 473.33 |
| Buildings | 2 502.32 | |
| Other tangible assets | -2 502.32 | |
| Tangible assets total | 2 502.32 | 2 473.33 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 27.21 | 24.02 |
| Current other receivables | 4.97 | 4.65 |
| Current deferred tax assets | 23.96 | 41.69 |
| Short term receivables total | 56.14 | 70.36 |
| Cash and bank deposits | 196.32 | 253.21 |
| Cash and cash equivalents | 196.32 | 253.21 |
| Balance sheet total (assets) | 2 754.78 | 2 796.90 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -68.25 | |
| Profit of the financial year | -68.25 | -58.38 |
| Shareholders equity total | -28.25 | -86.63 |
| Provisions | 6.91 | |
| Non-current liabilities total | ||
| Current trade creditors | 16.00 | 12.00 |
| Current owed to group member | 2 703.71 | 2 811.86 |
| Other non-interest bearing current liabilities | 63.33 | 52.77 |
| Current liabilities total | 2 783.04 | 2 876.62 |
| Balance sheet total (liabilities) | 2 754.78 | 2 796.90 |
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