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R. O. EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 35657118
Silovej 42, Karlstrup 2690 Karlslunde
r.o.ejendomme@gmail.com
tel: 28407562
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 105.011 454.921 111.081 249.631 650.53
Other operating expenses-48.09-57.04
Total depreciation- 164.70- 230.22- 253.34- 231.74- 304.17
EBIT940.311 224.70857.74969.801 289.33
Other financial income44.97143.06315.99162.57210.73
Other financial expenses- 165.25- 479.95- 204.19- 223.76- 517.76
Pre-tax profit820.03887.81969.53908.61982.30
Income taxes- 165.47- 196.27- 229.14- 199.89- 231.61
Net earnings654.57691.54740.39708.72750.68

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings10 262.1510 040.3210 147.189 922.0412 498.44
Machinery and equipment24.75124.3596.154.95
Advance payments and construction in progress74.5774.5774.571 100.00
Tangible assets total10 361.4710 239.2510 317.909 926.9913 598.43
Investments total6.306.30
Long term receivables total
Inventories total
Current trade debtors200.84126.3936.824.412.78
Current amounts owed by group member comp.117.28118.45123.85122.72
Prepayments and accrued income27.3740.2640.1513.063.92
Current other receivables16.65204.72
Short term receivables total244.85283.92195.41141.32334.14
Other current investments588.68824.78954.891 095.23531.85
Cash and bank deposits45.7994.78145.664 467.61
Cash and cash equivalents634.47824.781 049.671 240.894 999.47
Balance sheet total (assets)11 247.0911 354.2411 562.9911 309.1918 932.04

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings1 313.151 967.722 659.263 399.654 108.37
Profit of the financial year654.57691.54740.39708.72750.68
Shareholders equity total2 017.722 709.263 449.654 158.374 909.05
Provisions265.72305.48353.41378.88397.43
Non-current loans from credit institutions6 350.185 919.625 361.794 734.3810 127.68
Non-current other liabilities520.06491.49566.35
Non-current deferred tax liabilities128.41148.87177.34173.02209.49
Non-current liabilities total6 998.656 559.976 105.494 907.4010 337.17
Current loans from credit institutions489.071 166.87706.69797.73707.91
Current trade creditors15.0015.00339.1147.52643.95
Current owed to group member874.12468.91574.73395.611 334.17
Other non-interest bearing current liabilities428.32101.7621.91623.68582.34
Accruals and deferred income158.4926.9812.0020.02
Current liabilities total1 965.001 779.531 654.441 864.543 288.39
Balance sheet total (liabilities)11 247.0911 354.2411 562.9911 309.1918 932.04
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