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EJENDOMSSELSKABET PETI ApS — Credit Rating and Financial Key Figures

CVR number: 33505388
Hejrevang 18, 3450 Allerød
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 189.061 177.652 436.441 161.871 264.76
Total depreciation- 280.00- 320.00- 326.00- 395.47- 304.89
EBIT909.06857.652 110.44766.40959.87
Other financial income21.7734.7237.05128.3991.78
Other financial expenses- 346.20- 267.06- 449.55- 503.26- 434.01
Pre-tax profit584.63625.321 697.94391.53617.63
Income taxes- 124.98- 137.61- 349.99-86.51- 135.98
Net earnings459.65487.711 347.95305.02481.66

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters13 610.0013 578.009 802.006 030.316 130.05
Tangible assets total13 610.0013 578.009 802.006 030.316 130.05
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.884.892 158.983 366.532 068.622 146.90
Current other receivables237.12269.13
Current deferred tax assets43.60
Short term receivables total928.492 158.983 603.652 337.752 146.90
Cash and bank deposits1 131.80401.04101.11183.45142.10
Cash and cash equivalents1 131.80401.04101.11183.45142.10
Balance sheet total (assets)15 670.2916 138.0113 506.768 551.518 419.05

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Asset revaluation reserve3 069.653 004.872 916.69
Shares repurchased775.001 400.00
Retained earnings- 235.77- 486.35-1 310.45125.68430.70
Profit of the financial year459.65487.711 347.95305.02481.66
Shareholders equity total3 373.533 861.244 434.19510.70992.36
Provisions1 081.081 147.011 097.90316.89360.35
Non-current loans from credit institutions9 463.469 341.956 353.586 128.515 731.16
Non-current advances received546.40946.40546.40546.40599.80
Non-current deferred tax liabilities105.4471.69399.0969.7492.51
Non-current liabilities total10 115.3010 360.037 299.076 744.656 423.48
Current loans from credit institutions880.51494.19281.11255.03371.42
Current trade creditors19.3715.0015.0015.0015.00
Current owed to group member116.63
Short-term deferred tax liabilities35.2571.85399.2669.74
Other non-interest bearing current liabilities200.50225.30307.63309.9970.07
Current liabilities total1 100.38769.74675.59979.27642.86
Balance sheet total (liabilities)15 670.2916 138.0113 506.768 551.518 419.05
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