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AndRik Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 76344914
Lerager 1, 4500 Nykøbing Sj
andreas@roervig-fisk.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 752.02550.56533.35537.34561.91
Employee benefit expenses- 347.50- 518.80- 236.00-95.51
Total depreciation- 103.69- 103.69- 103.69- 103.69- 103.69
EBIT3 300.83-71.92193.67338.14458.22
Other financial income178.788.4125.324.17
Other financial expenses-45.94-8.43-13.67- 132.37
Net income from associates (fin.)1 483.501 113.152 579.89
Pre-tax profit4 917.17-71.941 332.132 908.53398.78
Income taxes- 754.1515.15-48.17-72.28-87.73
Net earnings4 163.02-56.791 283.962 836.25311.06

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 225.213 121.523 017.832 914.152 810.46
Tangible assets total3 225.213 121.523 017.832 914.152 810.46
Holdings in group member companies26.0026.0020.40
Participating interests0.00
Investments total26.0026.0020.40
Long term receivables total
Inventories total
Current amounts owed by group member comp.8 712.90418.73211.881 415.631 355.99
Current owed by particip. interest comp.197.50
Prepayments and accrued income14.54
Current other receivables500.00
Current deferred tax assets19.58
Short term receivables total8 712.90438.31923.921 415.631 355.99
Other current investments1.251.251.251.251.25
Cash and bank deposits1.671 141.252 066.80
Cash and cash equivalents2.921 142.502 068.061.251.25
Balance sheet total (assets)11 967.044 728.336 030.214 331.024 167.70

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased6 130.007 245.00
Other reserves-6 130.00-7 245.00
Retained earnings6 380.164 413.184 356.39-1 604.651 231.60
Profit of the financial year4 163.02-56.791 283.962 836.25311.06
Shareholders equity total10 668.184 481.395 765.351 356.601 667.66
Provisions29.3033.7336.8539.9643.08
Non-current loans from credit institutions1 331.21745.84
Non-current other liabilities29.3033.7336.85
Non-current liabilities total29.3033.7336.851 331.21745.84
Current loans from credit institutions1 375.701 405.66
Current trade creditors18.0010.00
Current owed to group member1 188.0067.77
Short-term deferred tax liabilities15.6445.0669.1784.61
Other non-interest bearing current liabilities65.92213.21182.96140.38143.08
Current liabilities total1 269.55213.21228.011 603.251 711.12
Balance sheet total (liabilities)11 996.344 762.066 067.064 331.024 167.70
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