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EJENDOMSSELSKABET SUND ApS — Credit Rating and Financial Key Figures

CVR number: 31266343
Hans Bekkevolds Alle 16, 2900 Hellerup
post@ejdsund.dk
tel: 39400241
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-1 003.69- 142.76- 178.57- 302.33- 319.98
Gross profit-1 003.69- 142.76- 178.57- 302.33- 319.98
Employee benefit expenses- 576.00- 576.00- 577.20- 576.00- 576.00
EBIT-1 579.69- 718.76- 755.77- 878.33- 895.97
Other financial income497.07518.38515.2978.732 203.05
Other financial expenses-1 871.91-1 847.85-1 867.25-5 895.25-3 320.37
Net income from associates (fin.)8 688.17-4 148.935 543.6511 170.261 401.59
Pre-tax profit5 733.63-6 197.163 435.914 475.40- 611.71
Income taxes476.5092.45639.73304.12220.21
Net earnings6 210.13-6 104.714 075.644 779.53- 391.50

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies60 665.2856 516.3555 060.0066 230.2520 228.59
Investments total60 665.2856 516.3555 060.0066 230.2520 228.59
Non-current other receivables46 640.6445 402.4844 001.7139 892.2538 586.04
Long term receivables total46 640.6445 402.4844 001.7139 892.2538 586.04
Inventories total
Current amounts owed by group member comp.191.262 736.691 152.47846.453 286.55
Prepayments and accrued income8.28
Current other receivables43.2411.270.030.03
Current deferred tax assets476.5092.45639.73304.12437.71
Short term receivables total719.272 840.411 792.201 150.603 724.28
Other current investments42 961.16
Cash and bank deposits47.05220.2099.23559.141 123.77
Cash and cash equivalents47.05220.2099.23559.1444 084.94
Balance sheet total (assets)108 072.25104 979.44100 953.13107 832.24106 623.86

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital130.00130.00130.00130.00130.00
Shares repurchased7 000.005 000.00
Retained earnings56 389.3955 599.5249 494.8148 570.4553 349.98
Profit of the financial year6 210.13-6 104.714 075.644 779.53- 391.50
Shareholders equity total62 729.5256 624.8153 700.4558 479.9853 088.48
Non-current liabilities total
Current owed to group member45 234.3948 277.6847 176.9849 280.3153 463.43
Other non-interest bearing current liabilities108.3476.9575.7071.9571.95
Current liabilities total45 342.7348 354.6347 252.6849 352.2653 535.37
Balance sheet total (liabilities)108 072.25104 979.44100 953.13107 832.24106 623.86
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