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EJENDOMSSELSKABET AF 30.11.2011 II ApS — Credit Rating and Financial Key Figures

CVR number: 34082340
Adelgade 1, 4720 Præstø
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales2 674.122 769.592 846.652 907.832 956.80
External services-68.04-45.63-49.02-52.17- 107.33
Rents-1 122.05-1 335.99-1 125.11- 934.10-1 250.35
Gross profit1 484.031 387.971 672.521 921.571 599.12
Reduction in value of non-current assets1 528.002 827.00716.00- 252.00144.00
EBIT3 012.034 214.972 388.521 669.571 743.12
Other financial income0.013.018.195.80
Other financial expenses- 748.22- 742.54- 713.73- 719.34- 794.79
Pre-tax profit2 263.823 472.431 677.80958.43954.13
Income taxes- 162.98- 142.71- 237.39- 242.82- 186.10
Net earnings2 100.843 329.711 440.41715.60768.03

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings40 713.0043 540.0044 256.0044 004.0037 713.00
Tangible assets total40 713.0043 540.0044 256.0044 004.0037 713.00
Investments total
Long term receivables total
Inventories total
Current trade debtors16.41
Current other receivables35.1318.5573.80
Current deferred tax assets373.50
Short term receivables total51.5418.55447.30
Cash and bank deposits5.6319.09112.46121.23458.17
Cash and cash equivalents5.6319.09112.46121.23458.17
Balance sheet total (assets)40 770.1743 559.0944 368.4644 143.7838 618.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings2 264.764 365.607 695.329 135.739 851.33
Profit of the financial year2 100.843 329.711 440.41715.60768.03
Shareholders equity total4 445.607 775.329 215.739 931.3310 699.36
Provisions25.53559.60
Non-current loans from credit institutions33 452.4332 909.5632 355.8031 795.1925 760.90
Non-current other liabilities870.32928.201 008.78978.81919.31
Non-current liabilities total34 322.7533 837.7533 364.5732 774.0026 680.21
Current loans from credit institutions540.00547.00553.76560.61559.17
Current trade creditors159.98140.2181.0870.33120.14
Current owed to group member1 090.091 070.64842.67522.71
Short-term deferred tax liabilities162.98142.71211.86268.36
Other non-interest bearing current liabilities48.7745.4573.2616.44
Current liabilities total2 001.821 946.021 762.631 438.45679.31
Balance sheet total (liabilities)40 770.1743 559.0944 368.4644 143.7838 618.47
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