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My Apartment ApS — Credit Rating and Financial Key Figures

CVR number: 37744352
Strandjægervej 10, 2791 Dragør
info@westhouse.dk
tel: 33243120
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-25.252 098.322 940.873 064.233 029.68
Employee benefit expenses-6.13-1 264.64-2 097.64-2 199.43-2 335.07
Total depreciation- 171.54- 278.34- 278.34- 278.34
EBIT-31.38662.13564.89586.46416.26
Other financial income14.9015.7325.7249.2535.81
Other financial expenses-39.75-80.96- 111.18-97.78-82.49
Pre-tax profit-56.23596.91479.43537.93369.58
Income taxes12.38- 131.25- 105.94- 118.41-81.41
Net earnings-43.85465.67373.49419.53288.17

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill720.00640.00560.00480.00
Intangible assets total720.00640.00560.00480.00
Buildings565.46439.69313.92188.15
Machinery and equipment334.70262.13189.56116.98
Tangible assets total900.16701.82503.48305.14
Investments total
Long term receivables total
Finished products/goods1 595.201 870.171 918.921 899.80
Inventories total1 595.201 870.171 918.921 899.80
Current trade debtors230.44213.19185.59203.97
Current amounts owed by group member comp.504.12532.24855.92881.99911.14
Prepayments and accrued income93.0594.8885.3694.61
Current other receivables9.7535.2111.780.062.05
Current deferred tax assets12.382.309.96
Short term receivables total526.25890.941 175.761 155.291 221.72
Cash and bank deposits368.082 133.892 188.601 681.371 669.52
Cash and cash equivalents368.082 133.892 188.601 681.371 669.52
Balance sheet total (assets)894.336 240.196 576.355 819.065 576.19

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased150.00400.00400.00
Retained earnings- 528.64- 572.49- 256.83- 283.33- 263.81
Profit of the financial year-43.85465.67373.49419.53288.17
Shareholders equity total-72.49393.17766.671 036.19924.36
Provisions39.7145.0965.7967.17
Non-current other liabilities49.28
Non-current deferred tax liabilities50.3252.0853.6955.68
Non-current liabilities total49.2850.3252.0853.6955.68
Current trade creditors10.00596.52545.65489.45815.46
Current owed to group member732.894 010.743 495.342 690.042 406.04
Short-term deferred tax liabilities91.5360.56
Other non-interest bearing current liabilities174.66518.191 190.971 183.891 127.48
Accruals and deferred income540.00420.00300.00180.00
Current liabilities total917.545 756.995 712.524 663.394 528.98
Balance sheet total (liabilities)894.336 240.196 576.355 819.065 576.19
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