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P/S EJENDOMSSELSKABET FORTKAJ — Credit Rating and Financial Key Figures

CVR number: 36036486
Nymøllevej 6, 3540 Lynge
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 611.977 253.727 452.304 183.85-3 282.14
Total depreciation-1 487.40- 910.36- 110.22- 110.22-1 446.21
Reduction in value of non-current assets23 132.2920 305.095 387.5313 424.97153 176.08
EBIT25 256.8626 648.4512 729.6117 498.60148 447.73
Other financial income109.48180.66261.871 209.603 743.59
Other financial expenses-1 686.48-1 496.52-5 912.68-8 009.59-6 251.47
Pre-tax profit23 679.8625 332.597 078.8010 698.60145 939.85
Net earnings23 679.8625 332.597 078.8010 698.60145 939.85

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings243 487.04264 192.14269 579.67246 147.32122 084.10
Machinery and equipment3 059.372 149.012 038.791 888.4140.00
Tangible assets total246 546.42266 341.15271 618.46248 035.73122 124.10
Investments total
Long term receivables total
Inventories total
Current trade debtors151.51123.5952.3080.00
Current amounts owed by group member comp.5 600.959 657.279 638.0128 385.61189 309.75
Prepayments and accrued income116.04194.66234.83197.126.06
Current other receivables3 439.62
Short term receivables total5 716.9810 003.449 996.4328 635.04192 835.42
Cash and bank deposits161.3328.50933.7648.12396.08
Cash and cash equivalents161.3328.50933.7648.12396.08
Balance sheet total (assets)252 424.73276 373.10282 548.66276 718.89315 355.60

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased189 000.00
Retained earnings49 539.8973 219.7598 552.34105 631.14-72 670.26
Profit of the financial year23 679.8625 332.597 078.8010 698.60145 939.85
Shareholders equity total73 719.7599 052.34106 131.14116 829.74262 769.59
Non-current loans from credit institutions176 799.09175 276.12174 562.91158 879.2445 902.32
Non-current liabilities total176 799.09175 276.12174 562.91158 879.2445 902.32
Current loans from credit institutions1 530.851 311.58989.80585.753 094.42
Current trade creditors26.23400.00418.5078.90156.94
Current owed to group member38.4879.4379.340.25
Other non-interest bearing current liabilities310.33333.06366.88265.903 432.08
Current liabilities total1 905.892 044.641 854.611 009.906 683.69
Balance sheet total (liabilities)252 424.73276 373.10282 548.66276 718.89315 355.60
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