Get Professional Valuation and Credit Risk Reports of Any Company in the World

New AI-Powered Free Company Valuation tool for any company in the world. Upload a PDF financial statement to receive an instant report with customizable forecasts, credit score, default probability and key financial metrics. Try Now for Free →

O. 10 Ejendomsselskabet ApS — Credit Rating and Financial Key Figures

CVR number: 39402122
Rådhustorvet 4 C, 4760 Vordingborg
info@advice-adm.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales574.87594.27618.60661.38643.33
Other operating income1.510.950.152.64
Costs of manufacturing- 302.48- 314.31- 270.74-45.36-88.50
External services-62.60-86.16-82.59
Rents- 218.26- 179.98
Gross profit211.30194.75265.42322.98291.73
Costs of management-77.43-83.13
Wages and salaries- 191.22- 219.01
Social security expenses-2.78-3.82
Other operating expenses-41.00
Total depreciation- 132.42- 138.02- 138.05- 113.95- 113.95
EBIT78.8856.72127.3715.03-4.05
Other financial income0.24
Other financial expenses-98.13- 159.00- 106.30- 194.58- 179.14
Pre-tax profit-19.25- 102.2721.06- 179.55- 182.95
Income taxes-20.98-18.35-30.2738.09
Net earnings-40.23- 120.63-9.21- 179.55- 144.87

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters5 092.455 258.505 996.095 918.025 176.82
Tangible assets total5 092.455 258.505 996.095 918.025 176.82
Investments total
Non-current other receivables48.1724.10
Long term receivables total48.1724.10
Inventories total
Current trade debtors28.05
Prepayments and accrued income4.72164.82140.75
Current other receivables180.2014.0734.59
Current deferred tax assets1.532.008.1443.26
Short term receivables total184.9215.60201.41148.8971.31
Cash and bank deposits16.883.3749.313.79
Cash and cash equivalents16.883.3749.313.79
Balance sheet total (assets)5 342.425 301.576 246.816 070.705 248.13

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings36.29-3.94- 124.57- 133.78- 313.33
Profit of the financial year-40.23- 120.63-9.21- 179.55- 144.87
Shareholders equity total46.06-74.57-83.78- 263.33- 408.19
Non-current loans from credit institutions3 339.643 209.793 070.612 969.632 988.22
Non-current other liabilities122.17128.57134.24132.96134.13
Non-current deferred tax liabilities20.57
Non-current liabilities total3 482.373 338.363 204.853 102.593 122.36
Current loans from credit institutions552.14526.101 045.621 019.94366.59
Advances received59.3041.5243.3844.3244.71
Current trade creditors2.984.711.96
Current owed to group member1 181.471 283.951 915.362 141.142 106.14
Short-term deferred tax liabilities9.449.4431.18
Other non-interest bearing current liabilities11.65176.7587.2221.3214.06
Accruals and deferred income0.50
Current liabilities total1 813.992 037.773 125.743 231.442 533.96
Balance sheet total (liabilities)5 342.425 301.576 246.816 070.705 248.13
CreditReports API
  • Company information
  • Financial data
  • Credit risk data
  • All 400,000+ Danish companies

Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.