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Ejendommen Strandlodsvej 6-10 ApS — Credit Rating and Financial Key Figures

CVR number: 83616717
Annasvej 21, 2690 Karlslunde
info@bricksandblocks.dk
tel: 40978321
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 428.795 197.744 185.184 581.632 547.27
Other operating expenses- 135.96- 983.41
Reduction in value of non-current assets73 868.92137.90-2 072.73-52 311.9119 204.15
EBIT78 297.715 335.642 112.46-47 866.2520 768.01
Other financial income205.23257.39796.311 001.1496.66
Other financial expenses-1 671.55-2 199.00-2 700.72-4 103.43-4 708.05
Pre-tax profit76 831.383 394.03208.05-50 968.5416 156.62
Income taxes-16 986.99-1 340.62268.4111 388.94-3 606.53
Net earnings59 844.392 053.41476.46-39 579.6012 550.10

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings217 183.04222 107.56225 359.42228 449.80328 144.81
Tangible assets total217 183.04222 107.56225 359.42228 449.80328 144.81
Investments total2.25
Non-current other receivables5 392.18
Long term receivables total5 392.18
Inventories total
Current trade debtors131.820.33204.29
Prepayments and accrued income5.3332.3412.012.81
Current other receivables772.424 263.572 987.337 082.683 157.66
Current deferred tax assets272.45341.15367.82
Short term receivables total904.244 268.893 292.127 436.163 732.58
Other current investments1 811.50
Cash and bank deposits345.85231.1731 821.156 791.042 010.28
Cash and cash equivalents345.852 042.6731 821.156 791.042 010.28
Balance sheet total (assets)223 825.31228 419.13260 472.69242 679.26333 887.67

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital501.00501.00669.50669.50669.50
Share premium account34 831.50
Other reserves3 060.111 605.34805.941 157.96
Retained earnings55 454.65115 299.05117 352.46152 660.42113 080.81
Profit of the financial year59 844.392 053.41476.46-39 579.6012 550.10
Shareholders equity total115 800.05120 913.56154 935.25114 556.25127 458.37
Provisions44 000.1444 149.9943 793.0332 377.4236 010.61
Non-current loans from credit institutions58 418.5857 003.2156 623.7985 255.26164 280.31
Non-current other liabilities2 201.992 414.93
Non-current liabilities total58 418.5857 003.2156 623.7987 457.25166 695.25
Current loans from credit institutions3 476.732 679.422 700.971 796.252 234.89
Current trade creditors163.61786.30138.286 174.271 398.54
Current owed to group member225.00
Short-term deferred tax liabilities295.92593.66
Other non-interest bearing current liabilities1 670.302 292.992 056.37317.8390.00
Current liabilities total5 606.556 352.365 120.628 288.343 723.44
Balance sheet total (liabilities)223 825.31228 419.13260 472.69242 679.26333 887.67
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