BDF Ejendomsselskab ApS — Credit Rating and Financial Key Figures

CVR number: 39430444
Ved Skoven 15, 8541 Skødstrup
info@ed.dk
tel: 70220150
www.ed.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales3 930.003 990.004 250.004 047.904 541.75
Other operating income137.24
External services-27.50-59.18-34.00-79.98-19.53
Rents-86.29- 128.06- 154.38- 285.42- 321.06
Gross profit3 816.213 802.764 198.853 682.494 201.16
Total depreciation-1 496.55-1 504.14-1 556.06- 359.96- 280.23
Reduction in value of non-current assets-1 166.404 997.98
EBIT2 319.662 298.622 642.792 156.138 918.91
Other financial income46.7164.9252.57
Other financial expenses-1 178.67-1 042.41-1 466.80-1 652.52-1 600.52
Pre-tax profit1 140.991 256.211 222.70568.537 370.95
Income taxes- 251.02- 270.56- 276.10- 125.45-1 621.61
Net earnings889.97985.65946.60443.085 749.34

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters50 398.83
Buildings51 603.4355 700.0054 402.0259 400.00
Machinery and equipment1 297.561 646.22696.93336.9656.73
Advance payments and construction in progress109.90152.59495.92495.92495.92
Tangible assets total51 806.2853 402.2456 892.8555 234.9059 952.65
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.133.56779.15881.52874.50769.47
Prepayments and accrued income40.9443.1943.91
Current other receivables447.63
Current deferred tax assets701.2555.66
Short term receivables total834.811 282.44922.46917.69813.38
Balance sheet total (assets)52 641.1054 684.6857 815.3156 152.5960 766.02

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Asset revaluation reserve4 105.12
Retained earnings- 742.82147.161 132.816 081.906 524.97
Profit of the financial year889.97985.65946.60443.085 749.34
Shareholders equity total197.161 182.816 234.536 574.9712 324.32
Provisions877.991 076.612 352.962 430.793 904.62
Capital loans2 485.721 362.42276.15
Non-current loans from credit institutions25 059.6323 625.6722 320.4821 079.9219 788.78
Non-current deferred tax liabilities71.94157.6118.67147.78
Non-current liabilities total27 545.3525 060.0322 754.2421 098.5919 936.56
Current loans from credit institutions2 747.462 913.652 852.611 524.921 296.19
Current trade creditors25.0025.0025.0025.0025.00
Current owed to group member21 111.8624 426.5823 355.9724 256.4023 071.43
Short-term deferred tax liabilities71.94157.6118.67
Other non-interest bearing current liabilities136.28168.0684.30189.24
Current liabilities total24 020.6027 365.2226 473.5826 048.2324 600.53
Balance sheet total (liabilities)52 641.1054 684.6857 815.3156 152.5960 766.02
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