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Ejendomsselskabet Dyrmose ApS — Credit Rating and Financial Key Figures
CVR number: 39968789
Rosenholmvej 38, Tjørring 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 361.14 | 287.76 | 371.72 | 414.38 | 274.41 |
| Reduction in value of non-current assets | -21.48 | -37.47 | 209.71 | - 136.26 | -1 803.61 |
| EBIT | 339.66 | 250.29 | 581.43 | 278.12 | -1 529.20 |
| Other financial income | 0.21 | 276.70 | 196.83 | 4.37 | 1.19 |
| Other financial expenses | - 227.31 | - 205.96 | - 310.51 | - 384.87 | - 312.28 |
| Pre-tax profit | 112.57 | 321.04 | 467.75 | - 102.37 | -1 840.29 |
| Income taxes | -24.77 | -70.63 | -85.31 | 29.12 | 395.88 |
| Net earnings | 87.80 | 250.41 | 382.45 | -73.25 | -1 444.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 990.00 | 7 990.00 | 9 190.00 | 9 260.00 | 7 850.00 |
| Tangible assets total | 7 990.00 | 7 990.00 | 9 190.00 | 9 260.00 | 7 850.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 24.69 | ||||
| Short term receivables total | 24.69 | ||||
| Cash and bank deposits | 263.70 | 118.39 | 162.62 | 37.13 | 6.09 |
| Cash and cash equivalents | 263.70 | 118.39 | 162.62 | 37.13 | 6.09 |
| Balance sheet total (assets) | 8 253.70 | 8 108.39 | 9 352.62 | 9 297.13 | 7 880.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 778.64 | 866.45 | 1 116.86 | 1 499.30 | 1 426.05 |
| Profit of the financial year | 87.80 | 250.41 | 382.45 | -73.25 | -1 444.41 |
| Shareholders equity total | 916.45 | 1 166.86 | 1 549.30 | 1 476.05 | 31.65 |
| Provisions | 244.38 | 315.01 | 400.32 | 371.19 | |
| Non-current loans from credit institutions | 4 790.74 | 4 357.78 | 5 098.19 | 4 995.07 | 4 864.09 |
| Non-current other liabilities | 189.11 | 199.31 | 188.77 | 207.92 | 156.92 |
| Non-current liabilities total | 4 979.85 | 4 557.09 | 5 286.97 | 5 203.00 | 5 021.01 |
| Current loans from credit institutions | 167.68 | 156.93 | 114.00 | 112.49 | 114.60 |
| Advances received | 6.88 | ||||
| Current trade creditors | 1.85 | 40.41 | 10.55 | ||
| Current owed to participating | 2 134.27 | 2 713.46 | |||
| Other non-interest bearing current liabilities | 1 943.50 | 1 872.09 | 1 984.61 | 0.12 | 0.06 |
| Current liabilities total | 2 113.02 | 2 069.43 | 2 116.04 | 2 246.88 | 2 828.12 |
| Balance sheet total (liabilities) | 8 253.70 | 8 108.39 | 9 352.62 | 9 297.13 | 7 880.78 |
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