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Ejendomsselskabet Lyngby Hovedgade 39 - 41 ApS — Credit Rating and Financial Key Figures

CVR number: 38280147
Adelgade 15, 1304 København K
info@wzn.dk
tel: 33131135
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 349.414 610.223 688.732 184.554 400.26
Employee benefit expenses-63.10-22.60-78.45-68.89- 127.86
Total depreciation- 363.03- 384.47- 446.61- 492.76- 492.76
EBIT3 923.284 203.153 163.671 622.903 779.64
Other financial income0.213.7916.31
Other financial expenses- 555.62- 485.48- 600.96- 951.34- 825.87
Pre-tax profit3 367.663 717.662 562.92675.342 970.09
Income taxes- 743.03- 818.57- 567.93- 151.95- 652.59
Net earnings2 624.632 899.101 995.00523.392 317.50

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters36 153.4338 875.6540 736.9140 244.1539 751.39
Tangible assets total36 153.4338 875.6540 736.9140 244.1539 751.39
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income6.30
Current other receivables20.81256.2427.10124.6656.49
Current deferred tax assets118.57292.92
Short term receivables total20.81262.5427.10243.23349.41
Cash and bank deposits10 473.62938.58669.27210.092 229.62
Cash and cash equivalents10 473.62938.58669.27210.092 229.62
Balance sheet total (assets)46 647.8640 076.7841 433.2840 697.4742 330.42

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased500.001 000.00500.00500.004 000.00
Retained earnings4 572.136 196.768 595.8610 090.866 614.25
Profit of the financial year2 624.632 899.101 995.00523.392 317.50
Shareholders equity total8 196.7610 595.8611 590.8611 614.2513 431.74
Provisions444.00564.00682.00789.27896.00
Non-current loans from credit institutions24 677.6924 378.0624 077.1623 773.7023 467.19
Non-current other liabilities2 111.012 261.58
Non-current liabilities total24 677.6924 378.0624 077.1625 884.7125 728.77
Current loans from credit institutions320.00297.00308.49315.27306.51
Current trade creditors270.59254.7974.9998.0488.96
Current owed to participating9 361.381 092.4542.5143.7839.14
Short-term deferred tax liabilities563.03584.57296.951.25397.86
Other non-interest bearing current liabilities2 814.412 310.054 360.321 950.901 441.43
Current liabilities total13 329.404 538.865 083.272 409.242 273.90
Balance sheet total (liabilities)46 647.8640 076.7841 433.2840 697.4742 330.42
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