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DMR-EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 28479220
Multebærvej 61, Sejs-Svejbæk 8600 Silkeborg
tel: 86950651
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 191.942 212.022 375.412 440.262 784.97
Total depreciation-2.36- 158.49- 277.02- 337.67
Reduction in value of non-current assets229.46- 205.00
EBIT2 421.402 004.662 216.922 163.242 447.30
Other financial income0.020.1312.310.32
Other financial expenses- 279.95- 313.19- 690.35- 984.41- 776.62
Pre-tax profit2 141.461 691.611 538.891 179.151 670.68
Income taxes- 470.83- 371.28- 336.91- 257.83- 366.64
Net earnings1 670.631 320.321 201.98921.331 304.03

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters26 475.4928 340.6028 584.05
Buildings29 480.0029 275.00
Machinery and equipment132.64228.44203.12177.79
Tangible assets total29 480.0029 407.6426 703.9328 543.7128 761.84
Investments total
Long term receivables total
Finished products/goods537.58450.00
Inventories total537.58450.00
Current trade debtors7.92
Current amounts owed by group member comp.1 137.08
Current other receivables74.77700.3095.1634.5524.22
Current deferred tax assets64.096.31
Short term receivables total74.77708.22159.2540.871 161.30
Balance sheet total (assets)29 554.7730 115.8526 863.1829 122.1530 373.14

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 320.321 216.70921.331 304.03
Retained earnings7 980.008 330.306 126.146 406.796 024.08
Profit of the financial year1 670.631 320.321 201.98921.331 304.03
Shareholders equity total9 775.6311 095.958 669.828 374.448 757.15
Provisions1 385.001 540.001 098.001 288.001 490.00
Non-current loans from credit institutions11 081.39
Non-current other liabilities462.54462.54462.54462.54462.54
Non-current deferred tax liabilities152.2860.9167.83164.64
Non-current liabilities total462.54614.82523.45530.3611 708.57
Current loans from credit institutions2 689.32482.31499.63306.72819.62
Current trade creditors57.4454.7224.21555.5431.18
Current owed to participating14 813.49
Current owed to group member683.489 634.502 342.15
Short-term deferred tax liabilities180.83
Other non-interest bearing current liabilities190.5316 328.0515 364.598 432.585 224.48
Current liabilities total17 931.6116 865.0816 571.9118 929.358 417.42
Balance sheet total (liabilities)29 554.7730 115.8526 863.1829 122.1530 373.14
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