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Ejendomsselskabet Fjordgården af 2020 ApS — Credit Rating and Financial Key Figures

CVR number: 37425176
Bolundsvej 11, Lille Valby 4000 Roskilde
bolundsvej11@gmail.com
tel: 21221135
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit698.201 047.911 059.681 149.301 534.60
Total depreciation- 193.62- 197.32- 197.32- 197.32- 197.32
EBIT504.58850.59862.36951.981 337.27
Other financial income6.301.910.190.47
Other financial expenses- 192.81- 172.54- 266.10- 374.13- 273.03
Pre-tax profit318.06679.96596.26578.041 064.71
Income taxes-69.97- 152.69- 131.18- 127.17- 234.26
Net earnings248.09527.26465.09450.87830.46

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters10 337.6710 200.4010 003.089 805.769 608.44
Tangible assets total10 337.6710 200.4010 003.089 805.769 608.44
Investments total
Long term receivables total
Inventories total
Current trade debtors81.41124.95154.99165.01161.84
Current amounts owed by group member comp.454.0730.03226.12109.63
Prepayments and accrued income24.3924.8926.7726.8540.16
Current other receivables0.20
Short term receivables total559.86179.88181.76417.98311.82
Cash and bank deposits174.9870.63123.20127.03191.56
Cash and cash equivalents174.9870.63123.20127.03191.56
Balance sheet total (assets)11 072.5110 450.9110 308.0410 350.7610 111.82

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased295.21295.21980.00450.00
Retained earnings- 248.09- 452.74- 437.6513.22
Profit of the financial year248.09527.26465.09450.87830.46
Shareholders equity total345.21872.481 042.35513.22893.68
Provisions9.2529.4035.5759.9980.99
Non-current loans from credit institutions3 568.585 037.914 889.562 509.382 406.53
Non-current owed to group member6 624.203 845.273 684.633 848.883 932.04
Non-current liabilities total10 192.788 883.188 574.196 358.266 338.57
Current loans from credit institutions176.02269.18197.72129.23134.22
Advances received81.8952.3148.5836.4261.75
Current trade creditors34.4531.0099.4841.5055.79
Current owed to group member2 346.131 269.77
Short-term deferred tax liabilities55.85132.54125.00102.75213.25
Other non-interest bearing current liabilities177.06180.81185.14137.13136.56
Accruals and deferred income626.12927.24
Current liabilities total525.27665.85655.933 419.292 798.58
Balance sheet total (liabilities)11 072.5110 450.9110 308.0410 350.7610 111.82
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