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Udviklingsselskabet af 1. juni 2015 A/S — Credit Rating and Financial Key Figures

CVR number: 27005748
Sundkrogsgade 29, 2150 Nordhavn
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales19 413.0025 056.0026 198.0025 535.0026 585.00
External services-84.00-85.00
Rents-6 954.00-8 617.00-7 060.00-7 134.00-6 696.00
Gross profit12 459.0016 439.0019 138.0018 401.0019 889.00
Other operating expenses-2 360.00-82.00-82.00
Reduction in value of non-current assets97 846.0024 006.00-47 449.0039 727.0016 122.00
EBIT100 991.0031 746.00-35 453.0050 994.0029 315.00
Other financial income735.00
Other financial expenses-33.00-24.00
Income from other inv. held as non-curr. assets302.00200.00
Net income from associates (fin.)668.00
Pre-tax profit108 580.0040 339.00-27 658.0058 346.0036 126.00
Net earnings108 580.0040 339.00-27 658.0058 346.0036 126.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings590 674.00607 205.00562 335.00603 019.00619 141.00
Tangible assets total590 674.00607 205.00562 335.00603 019.00619 141.00
Investments total
Long term receivables total
Inventories total
Current trade debtors2 262.00174.00113.00168.0022.00
Current amounts owed by group member comp.7 590.0032 940.007 449.0020 348.00
Current other receivables74 390.009 835.001 191.00813.0049.00
Short term receivables total76 652.0017 599.0034 244.008 430.0020 419.00
Cash and bank deposits1 740.002 474.002 836.00800.001 441.00
Cash and cash equivalents1 740.002 474.002 836.00800.001 441.00
Balance sheet total (assets)669 066.00627 278.00599 415.00612 249.00641 001.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 005.001 005.001 005.001 005.001 005.00
Shares repurchased35 000.0035 000.008 200.0021 700.00
Retained earnings467 439.00576 019.00581 358.00535 500.00572 146.00
Profit of the financial year108 580.0040 339.00-27 658.0058 346.0036 126.00
Shareholders equity total612 024.00617 363.00589 705.00603 051.00630 977.00
Non-current liabilities total
Advances received8 784.008 875.009 243.00
Current trade creditors2 886.001 040.00467.007.00271.00
Current owed to group member45 197.00
Other non-interest bearing current liabilities175.009 191.009 753.00
Current liabilities total57 042.009 915.009 710.009 198.0010 024.00
Balance sheet total (liabilities)669 066.00627 278.00599 415.00612 249.00641 001.00
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