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Ejendomsselskabet Dalgasgade 56-58 ApS — Credit Rating and Financial Key Figures
CVR number: 44629097
Dalgasgade 56, 7400 Herning
sten@nvb.dk
tel: 41933000
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 293.24 | 579.91 |
| Other operating expenses | -0.79 | |
| Total depreciation | -66.75 | - 133.85 |
| EBIT | 226.49 | 445.27 |
| Other financial expenses | - 238.07 | - 413.63 |
| Pre-tax profit | -11.58 | 31.64 |
| Income taxes | 0.49 | 7.01 |
| Net earnings | -11.09 | 38.65 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 8 982.95 | 8 966.96 |
| Tangible assets total | 8 982.95 | 8 966.96 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 36.40 | 46.36 |
| Current deferred tax assets | 0.49 | 7.50 |
| Short term receivables total | 36.89 | 53.86 |
| Balance sheet total (assets) | 9 019.84 | 9 020.82 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -11.09 | |
| Profit of the financial year | -11.09 | 38.65 |
| Shareholders equity total | 28.91 | 67.56 |
| Non-current loans from credit institutions | 6 554.22 | 6 342.51 |
| Non-current other liabilities | 79.80 | 68.40 |
| Non-current liabilities total | 6 634.02 | 6 410.91 |
| Current loans from credit institutions | 622.52 | 739.34 |
| Current trade creditors | 50.12 | 20.96 |
| Current owed to participating | 1 235.44 | 1 298.65 |
| Other non-interest bearing current liabilities | 448.83 | 483.40 |
| Current liabilities total | 2 356.90 | 2 542.35 |
| Balance sheet total (liabilities) | 9 019.84 | 9 020.82 |
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