DALLAR Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 44495074
Østre Havnevej 2, 5700 Svendborg
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 359.66 |
| Total depreciation | -80.47 |
| EBIT | 279.19 |
| Other financial income | 0.78 |
| Other financial expenses | - 233.52 |
| Pre-tax profit | 46.46 |
| Income taxes | -11.57 |
| Net earnings | 34.88 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Land and waters | 12 922.40 |
| Tangible assets total | 12 922.40 |
| Holdings in group member companies | 40.00 |
| Investments total | 40.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 7.47 |
| Current amounts owed by group member comp. | 216.88 |
| Short term receivables total | 224.35 |
| Cash and bank deposits | 229.60 |
| Cash and cash equivalents | 229.60 |
| Balance sheet total (assets) | 13 416.36 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 3 200.00 | 50.00 |
| Retained earnings | 3 950.00 | |
| Profit of the financial year | 34.88 | |
| Shareholders equity total | 3 200.00 | 4 034.88 |
| Provisions | 11.57 | |
| Non-current loans from credit institutions | 8 889.79 | |
| Non-current other liabilities | 93.17 | |
| Non-current liabilities total | 8 982.96 | |
| Current loans from credit institutions | 256.05 | |
| Current trade creditors | 30.21 | |
| Other non-interest bearing current liabilities | 100.67 | |
| Current liabilities total | 386.94 | |
| Balance sheet total (liabilities) | 3 200.00 | 13 416.36 |
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