TUE EJENDOM ApS — Credit Rating and Financial Key Figures

CVR number: 31049350
Huginsvej 17, 4100 Ringsted
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit867.25814.91662.59472.93639.05
Employee benefit expenses-20.62-41.40-75.75
Other operating expenses-1 200.00
Total depreciation- 522.20- 432.28- 143.63-45.05-45.05
Reduction in value of non-current assets- 184.951 203.28
EBIT324.43382.63334.011 589.77- 681.75
Other financial income0.33220.2311.12
Other financial expenses- 186.32- 163.53- 172.19- 231.33- 289.71
Pre-tax profit138.11219.10162.151 578.67- 960.34
Income taxes-30.46-48.21-35.60- 347.84247.53
Net earnings107.65170.89126.551 230.83- 712.81

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters8 166.627 981.67
Buildings7 796.729 000.00
Machinery and equipment438.55191.22207.57162.53117.48
Tangible assets total8 605.178 172.898 004.299 162.52117.48
Investments total
Long term receivables total
Raw materials and consumables75.00
Inventories total75.00
Current trade debtors20.1591.52
Current amounts owed by group member comp.490.41137.51161.80
Current other receivables199.907 800.20
Current deferred tax assets9.01
Short term receivables total490.41137.51161.80220.057 900.74
Cash and bank deposits457.34604.51148.211 422.11371.48
Cash and cash equivalents457.34604.51148.211 422.11371.48
Balance sheet total (assets)9 552.928 914.918 314.3010 804.698 464.69

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve985.23957.86
Shares repurchased500.00200.00200.002 100.00
Retained earnings-50.07- 115.05813.70-1 159.75721.08
Profit of the financial year107.65170.89126.551 230.83- 712.81
Shareholders equity total1 667.811 338.701 265.252 296.08133.27
Provisions1 176.611 215.581 246.111 591.41
Non-current loans from credit institutions4 996.794 699.544 448.045 292.86
Non-current leasing loans55.60-0.00
Non-current liabilities total5 052.394 699.544 448.045 292.86
Current loans from credit institutions460.87349.03265.96189.715 299.76
Current trade creditors21.1818.7769.5025.1324.83
Current owed to participating5.58
Current owed to group member542.90829.51829.15962.951 465.38
Short-term deferred tax liabilities9.245.072.541 352.89
Other non-interest bearing current liabilities631.16454.54185.22444.01182.99
Current liabilities total1 656.111 661.091 354.901 624.348 331.42
Balance sheet total (liabilities)9 552.928 914.918 314.3010 804.698 464.69
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