Druedalsvejens Ejendomsinvest ApSActive
Key figures
Key ratios
2024/25Balance sheet structure
Corporate tax
The company is jointly taxed. Tax is assessed collectively at the administration company AM Holding 2000 ApS.
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2018–2025
| 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||
| Cash and cash equivalents | 357.000 | 458.303 | 561.707 | 571.781 | 518.272 | 445.788 | 1.936.777 | 2.768.049 |
| Total current assets | 467.000 | 470.494 | 574.359 | 696.857 | 525.259 | 455.784 | 1.943.534 | 2.770.623 |
| Total non-current assets | 22.672.000 | 22.472.952 | 22.212.807 | 23.329.555 | 23.135.357 | 22.901.515 | 22.949.194 | 28.136.025 |
| Total assets | 23.139.000 | 22.943.446 | 22.787.166 | 24.026.412 | 23.660.616 | 23.357.299 | 24.892.728 | 30.906.648 |
| Balance sheet — liabilities and equity | ||||||||
| Current liabilities | 404.000 | 384.395 | 364.776 | 394.925 | 401.173 | 463.590 | 645.171 | 1.238.099 |
| Non-current liabilities | 14.528.000 | 14.178.238 | 13.982.010 | 15.064.422 | 14.575.980 | 14.156.059 | 15.249.690 | 19.825.563 |
| Total liabilities | 14.932.000 | 14.562.633 | 14.346.786 | 15.459.347 | 14.977.153 | 14.619.649 | 15.894.861 | 21.063.662 |
| Share capital | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 |
| Retained earnings of previous periods | 7.164.000 | 7.313.860 | 7.409.916 | 7.566.863 | 7.640.646 | 7.692.329 | 7.961.102 | 9.342.986 |
| Profit for the year | -22.000 | 173.473 | 59.566 | 126.684 | 116.398 | 54.188 | 260.217 | 845.119 |
| Total equity | 8.207.000 | 8.380.813 | 8.440.380 | 8.567.065 | 8.683.463 | 8.737.650 | 8.997.867 | 9.842.986 |
| Income statement | ||||||||
| Gross profit | 777.000 | 982.995 | 957.631 | 978.682 | 886.303 | 936.445 | 1.241.302 | 1.393.466 |
| Operating profit | 555.000 | 759.339 | 733.975 | 748.317 | 649.490 | 610.199 | 899.351 | 962.652 |
| EBITDA | 777.000 | 982.995 | 957.631 | 978.682 | 886.303 | 846.545 | 1.151.302 | 1.366.466 |
| Profit before income tax | 67.000 | 281.549 | 148.336 | 236.816 | 204.882 | 136.314 | 394.549 | 1.185.210 |
| Profit for the reporting year | -22.000 | 173.473 | 59.566 | 126.684 | 116.398 | 54.188 | 260.217 | 845.119 |
| Labour costs | — | — | — | — | — | 89.900 | 90.000 | 27.000 |
| Depreciation of non-current assets | 222.000 | 223.656 | 223.656 | 230.365 | 236.813 | 236.346 | 251.951 | 403.814 |
| Other indicators | ||||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2025Selskabets formål er entreprenørvirksomhed, ejendomsbesiddelse, finansierings- og investeringsvirksomhed samt anden hermed beslægtet virksomhed.
Selskabets resultatopgørelse for 2024/25 udviser et overskud på kr. 845.119, og selskabets balance pr. 30. juni 2025 udviser en egenkapital på kr. 9.842.986.Selskabet har i regnskabsåret 2024/25 fusioneret med datterselskabet. Den regnskabsmæssige behandling er sket efter koncernmetoden med tilpasning af sammenligningstal. Der henvises desuden til anvendt regnskabspraksis.
Excerpt from the management's review in the latest annual report.