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EJENDOMSSELSKABET BRONZEALDERVÆNGET A/S — Credit Rating and Financial Key Figures

CVR number: 29319510
Tallerupvej 15, Tommerup St 5690 Tommerup
kontakt@miljo-bo.dk
tel: 64762164
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales2 181.532 088.012 208.362 130.252 208.64
Purchases during the financial year- 583.19- 514.03- 565.25
External services- 389.76- 508.81- 635.34-1 243.80-1 248.26
Gross profit1 208.571 065.181 007.77886.45960.37
Reduction in value of non-current assets- 405.00-20.00-5 087.00-1 653.00178.00
EBIT803.571 045.18-4 079.23- 766.551 138.37
Other financial income1.043.252.04
Other financial expenses- 400.59- 400.40- 548.93- 845.62- 770.97
Pre-tax profit402.97644.78-4 627.12-1 475.02504.50
Income taxes-88.64- 141.831 017.98324.52- 110.99
Net earnings314.34502.95-3 609.13-1 150.49393.51

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings36 275.0036 255.0031 168.0029 515.0029 693.00
Tangible assets total36 275.0036 255.0031 168.0029 515.0029 693.00
Investments total
Long term receivables total
Inventories total
Current trade debtors25.92
Current other receivables0.553.580.56
Short term receivables total0.553.580.5625.92
Cash and bank deposits437.39128.0282.69118.55120.96
Cash and cash equivalents437.39128.0282.69118.55120.96
Balance sheet total (assets)36 712.9436 386.6031 251.2529 659.4729 813.96

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital3 050.003 050.003 050.003 050.003 050.00
Retained earnings4 639.134 953.465 456.411 847.28696.78
Profit of the financial year314.34502.95-3 609.13-1 150.49393.51
Shareholders equity total8 003.468 506.414 897.273 746.784 140.30
Provisions2 626.192 621.791 502.651 138.991 178.15
Non-current loans from credit institutions18 950.8818 610.3318 446.0918 217.4317 906.52
Non-current liabilities total18 950.8818 610.3318 446.0918 217.4317 906.52
Current loans from credit institutions354.61341.28227.01235.79293.21
Advances received758.29742.02672.02
Current trade creditors30.9618.3434.7022.8924.25
Current owed to group member5 789.725 377.025 352.365 597.425 551.62
Short-term deferred tax liabilities144.43146.23101.1639.1471.83
Other non-interest bearing current liabilities54.3923.1817.98661.03648.08
Current liabilities total7 132.416 648.076 405.236 556.276 588.99
Balance sheet total (liabilities)36 712.9436 386.6031 251.2429 659.4729 813.96
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