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Ejendomsselskabet Strandlodsvej 15 ApS — Credit Rating and Financial Key Figures

CVR number: 40898379
Ny Østergade 7, 1101 København K
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 129.626 037.197 107.567 895.068 641.26
Reduction in value of non-current assets42 510.00-15 613.23-13 509.817 599.5829 043.05
EBIT47 639.63-9 576.04-6 402.2515 494.6537 684.31
Other financial income16 430.4050.857.06
Other financial expenses-1 550.33-2 200.70-6 635.80-6 818.49-6 969.60
Pre-tax profit46 089.29-11 776.743 392.358 727.0130 721.77
Income taxes-10 139.632 579.86- 753.51-1 919.95-6 758.79
Net earnings35 949.66-9 196.882 638.846 807.0623 962.98

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings247 899.16232 285.93218 776.12226 395.73255 438.79
Tangible assets total247 899.16232 285.93218 776.12226 395.73255 438.79
Investments total
Long term receivables total
Inventories total
Current trade debtors9.2175.1160.42244.72
Prepayments and accrued income213.90213.9016.59
Current other receivables1 174.71512.98435.97117.761 534.01
Short term receivables total1 174.71736.10724.98178.171 795.33
Cash and bank deposits2 303.511 518.151 290.902 763.805 228.39
Cash and cash equivalents2 303.511 518.151 290.902 763.805 228.39
Balance sheet total (assets)251 377.38234 540.18220 791.99229 337.71262 462.50

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased1 700.00
Retained earnings42 845.8878 795.7469 604.7575 980.4882 799.90
Profit of the financial year35 949.66-9 196.882 638.846 807.0623 962.98
Shareholders equity total80 535.5469 638.8572 283.5882 827.54106 802.88
Provisions15 947.7612 606.929 623.7411 457.0217 942.75
Non-current loans from credit institutions147 202.21145 272.78129 713.93129 669.83123 490.00
Non-current other liabilities2 741.40
Non-current liabilities total149 943.61145 272.78129 713.93129 669.83123 490.00
Current loans from credit institutions2 253.402 082.661 146.841 188.95
Advances received833.303 281.913 471.643 733.701 024.93
Current trade creditors685.20367.82198.9475.61228.52
Current owed to group member371.569 635.48
Short-term deferred tax liabilities130.35760.783 718.6886.66273.06
Other non-interest bearing current liabilities676.65528.45634.64298.413 064.87
Current liabilities total4 950.477 021.639 170.755 383.3214 226.87
Balance sheet total (liabilities)251 377.38234 540.18220 791.99229 337.71262 462.50
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