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EJENDOMSSELSKABET T93-95 A/S — Credit Rating and Financial Key Figures

CVR number: 35467858
Tangmosevej 95, 4600 Køge
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 896.203 487.694 633.526 135.895 903.47
Total depreciation- 615.21- 998.38- 506.98
Reduction in value of non-current assets2 828.901 662.75
EBIT2 280.992 489.314 126.558 964.787 566.22
Other financial income15.842 159.0154.1014.180.18
Other financial expenses- 450.20-1 089.15-2 732.19-4 244.99-3 693.37
Pre-tax profit1 846.633 559.161 448.464 733.983 873.03
Income taxes- 406.27- 783.01- 318.14- 226.03- 852.24
Net earnings1 440.352 776.151 130.314 507.953 020.79

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters37 100.0060 994.42
Buildings88 703.9495 300.0097 100.00
Tangible assets total37 100.0060 994.4288 703.9495 300.0097 100.00
Investments total
Long term receivables total
Inventories total
Current trade debtors22.0222.02
Current amounts owed by group member comp.65.30285.55
Current other receivables4 783.25
Current deferred tax assets285.55221.80
Short term receivables total4 783.25372.87529.36
Cash and bank deposits380.08617.861 699.79
Cash and cash equivalents380.08617.861 699.79
Balance sheet total (assets)37 480.0861 612.2895 186.9995 672.8797 629.36

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 000.002 000.002 000.002 000.002 000.00
Asset revaluation reserve4 380.314 874.061 230.42
Shares repurchased2 322.26
Retained earnings3 144.102 349.795 125.946 666.3211 174.26
Profit of the financial year1 440.352 776.151 130.314 507.953 020.79
Shareholders equity total10 964.7614 322.269 486.6713 174.2616 195.05
Provisions2 005.162 378.181 668.633 065.864 139.90
Capital loans6 000.0014 322.2714 322.2714 322.27
Non-current loans from credit institutions20 005.8734 281.0932 824.9251 829.7649 032.71
Non-current owed to group member6 514.797 257.08
Non-current other liabilities770.751 167.361 261.941 754.092 182.23
Non-current liabilities total20 776.6241 448.4548 409.1274 420.9172 794.29
Current loans from credit institutions2 881.172 276.3026 983.074 530.963 875.27
Current trade creditors17.5081.801 963.4147.99258.83
Current owed to group member205.926 673.96
Short-term deferred tax liabilities143.73573.96
Other non-interest bearing current liabilities485.23531.322.12432.88366.01
Current liabilities total3 733.543 463.3835 622.565 011.834 500.11
Balance sheet total (liabilities)37 480.0861 612.2895 186.9995 672.8797 629.36
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