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Ejendomsselskabet Algade 30-32 ApS — Credit Rating and Financial Key Figures

CVR number: 31057493
Skibbrogade 3, 9000 Aalborg
marc@mmproperties.dk
tel: 71720001
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 167.793 661.624 093.524 220.834 121.40
Reduction in value of non-current assets3 400.00- 318.39-2 646.84320.84194.01
EBIT7 567.793 343.231 446.694 541.674 315.41
Other financial income565.77590.82
Other financial expenses- 449.35- 714.21-2 608.35-2 941.77-1 990.03
Pre-tax profit7 684.213 219.84-1 161.661 599.892 325.38
Income taxes-1 426.52- 789.82254.89- 351.99- 511.58
Net earnings6 257.692 430.02- 906.771 247.911 813.80

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings88 700.0088 500.0086 694.1187 430.0087 881.00
Tangible assets total88 700.0088 500.0086 694.1187 430.0087 881.00
Investments total
Non-curr. owed by group member comp.19 424.7120 015.53
Long term receivables total19 424.7120 015.53
Inventories total
Current amounts owed by group member comp.552.00274.3030.72117.06
Prepayments and accrued income1.1259.8663.89
Current other receivables118.1983.8376.56185.51
Current deferred tax assets449.92
Short term receivables total451.04670.19417.99107.29366.46
Balance sheet total (assets)108 575.75109 185.7287 112.1087 537.2988 247.46

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased20 015.53
Retained earnings25 211.8711 454.0313 884.0512 977.2814 225.18
Profit of the financial year6 257.692 430.02- 906.771 247.911 813.80
Shareholders equity total31 509.5633 939.5813 017.2814 265.1816 078.98
Provisions7 363.007 571.027 199.757 451.467 711.87
Non-current loans from credit institutions61 603.0860 293.4659 465.7958 360.5757 098.68
Non-current owed to group member2 720.04
Non-current other liabilities462.391 333.971 409.57
Non-current liabilities total64 785.5161 627.4460 875.3658 360.5757 098.68
Current loans from credit institutions2 392.874 515.974 685.424 825.174 451.36
Advances received603.03668.00681.90645.76668.39
Current trade creditors219.1417.4659.861.1070.16
Current owed to group member611.812.125.90
Short-term deferred tax liabilities701.44581.803.21
Other non-interest bearing current liabilities389.40264.46590.421 982.152 164.80
Current liabilities total4 917.686 047.696 019.727 460.087 357.92
Balance sheet total (liabilities)108 575.75109 185.7287 112.1087 537.2988 247.46
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