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Apart Ejendomme 5 -A-1 ApS — Credit Rating and Financial Key Figures

CVR number: 25985206
Thyrasgade 4, 8260 Viby J
dacas@dacas.dk
tel: 87340366
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit15 518.66-1 663.663 613.871 893.492 869.41
Other operating expenses- 146.40
Reduction in value of non-current assets13 681.89-2 610.001 860.00320.001 090.00
EBIT29 200.56-4 273.663 613.871 747.092 869.41
Other financial income19.85157.8337.6950.9134.96
Other financial expenses- 463.16- 979.37- 735.78- 736.84- 756.78
Net income from associates (fin.)2 776.21-1 291.7018.29238.00- 130.40
Pre-tax profit17 851.57-3 776.892 934.071 299.172 017.18
Income taxes-3 316.56546.75- 641.47- 233.46- 472.47
Net earnings14 535.00-3 230.152 292.591 065.711 544.72

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings64 200.0061 590.0063 450.0063 770.0064 860.00
Tangible assets total64 200.0061 590.0063 450.0063 770.0064 860.00
Holdings in group member companies7 095.103 853.403 871.694 109.693 979.29
Investments total7 095.103 853.403 871.694 109.693 979.29
Long term receivables total
Inventories total
Current trade debtors5.8316.82
Current amounts owed by group member comp.1 149.381 746.441 550.802 250.05656.50
Prepayments and accrued income13.62
Current other receivables150.25146.68146.9810.980.15
Short term receivables total1 319.071 893.121 697.792 277.86656.65
Cash and bank deposits583.63640.66823.86431.55816.14
Cash and cash equivalents583.63640.66823.86431.55816.14
Balance sheet total (assets)73 197.8067 977.1869 843.3370 589.1070 312.07

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased700.002 000.00
Other reserves4 008.24766.55784.831 022.84892.44
Retained earnings11 072.9722 519.6719 271.2419 325.8320 521.94
Profit of the financial year14 535.00-3 230.152 292.591 065.711 544.72
Shareholders equity total30 516.2220 256.0722 548.6723 614.3823 159.10
Provisions4 723.344 151.824 561.784 600.744 841.30
Non-current loans from credit institutions35 903.1540 838.4240 762.0740 685.0640 607.39
Non-current advances received651.09627.35536.35498.08441.43
Non-current other liabilities706.00672.96643.61759.69731.70
Non-current liabilities total37 260.2342 138.7341 942.0241 942.8441 780.53
Current loans from credit institutions376.5775.7176.3577.0177.66
Current trade creditors7.0146.87107.8512.0311.38
Short-term deferred tax liabilities305.43330.20231.51194.50231.90
Other non-interest bearing current liabilities9.00977.79375.15147.61210.20
Current liabilities total698.011 430.57790.86431.15531.15
Balance sheet total (liabilities)73 197.8067 977.1869 843.3370 589.1070 312.07
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