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EJENDOMSSELSKABET KØBENHAVN II ApS — Credit Rating and Financial Key Figures

CVR number: 16933570
Kalvebod Brygge 39-41, 1560 København V
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 796.232 132.39660.301 843.952 289.92
Total depreciation- 670.93- 670.93- 531.79- 603.55- 810.05
EBIT1 125.311 461.46128.511 240.401 479.87
Other financial income3 893.56128.39123.911 620.012 653.32
Other financial expenses- 377.55-5 367.56-2 248.92- 390.34- 419.91
Pre-tax profit4 641.31-3 777.70-1 996.492 470.073 713.28
Income taxes-1 021.46829.11437.92- 544.87- 823.76
Net earnings3 619.85-2 948.60-1 558.571 925.202 889.52

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters13 891.9114 721.4015 263.8415 651.0916 502.20
Tangible assets total13 891.9114 721.4015 263.8415 651.0916 502.20
Investments total
Non-current loans receivable330.09330.09330.09362.53362.53
Long term receivables total330.09330.09330.09362.53362.53
Inventories total
Current trade debtors22.4536.39197.4351.66143.98
Prepayments and accrued income146.19150.60176.12461.46450.12
Current other receivables3 755.113 294.373 849.904 111.982 196.55
Current deferred tax assets393.481 249.741 699.141 166.611 468.53
Short term receivables total4 317.234 731.105 922.595 791.724 259.18
Other current investments12 718.656 006.734 339.426 048.919 044.97
Cash and bank deposits1 102.593 052.041 807.951 773.614 284.77
Cash and cash equivalents13 821.249 058.776 147.377 822.5113 329.74
Balance sheet total (assets)32 360.4728 841.3527 663.8929 627.8534 453.65

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Other reserves2 503.192 867.642 985.132 350.32540.68
Retained earnings12 594.5215 849.9212 783.8311 860.0715 594.91
Profit of the financial year3 619.85-2 948.60-1 558.571 925.202 889.52
Shareholders equity total18 917.5615 968.9614 410.3916 335.5919 225.10
Non-current other liabilities92.06
Non-current deferred tax liabilities6.77
Non-current liabilities total92.066.77
Advances received61.0656.98128.45244.03185.68
Current trade creditors125.21193.08218.72157.28256.81
Current owed to group member9 983.3210 077.9010 706.9310 948.2510 827.49
Short-term deferred tax liabilities1 258.718.007.151 414.04
Other non-interest bearing current liabilities1 922.552 536.432 192.641 935.562 544.53
Current liabilities total13 350.8512 872.3913 246.7313 292.2715 228.55
Balance sheet total (liabilities)32 360.4728 841.3527 663.8929 627.8534 453.65
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