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Ejendomsselskabet H.C. Ørsteds Vej 10 ApS — Credit Rating and Financial Key Figures

CVR number: 35475834
H C Ørsteds Vej 10, 3000 Helsingør
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 736.023 379.213 174.285 035.645 769.62
Total depreciation- 683.17- 701.50- 884.57-80.71-24.61
Reduction in value of non-current assets2 000.002 000.00
EBIT3 052.852 677.712 289.724 954.935 745.00
Other financial income105.23102.80156.04616.14891.41
Other financial expenses- 415.50- 344.42- 313.69- 298.79- 287.27
Pre-tax profit2 742.582 436.102 132.075 272.286 349.14
Income taxes- 605.82- 531.04- 469.06-1 159.90-1 396.81
Net earnings2 136.761 905.061 663.014 112.384 952.33

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters41 000.0054 250.0048 400.00
Buildings50 400.0052 400.00
Machinery and equipment328.04216.68105.3224.61
Tangible assets total41 328.0454 466.6848 505.3250 424.6152 400.00
Investments total
Long term receivables total
Inventories total
Current trade debtors518.52
Current amounts owed by group member comp.5 118.754 914.708 411.4810 925.4514 101.21
Prepayments and accrued income0.320.6415.1916.97
Short term receivables total5 637.594 915.338 411.4810 940.6414 118.19
Cash and bank deposits2 149.878.533.3043.11
Cash and cash equivalents2 149.878.533.3043.11
Balance sheet total (assets)46 965.6361 531.8856 925.3261 368.5566 561.30

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital13 333.3313 333.3313 333.3313 333.3313 333.33
Asset revaluation reserve4 403.7114 997.7010 835.67
Retained earnings4 460.096 656.938 764.1221 262.8125 375.19
Profit of the financial year2 136.761 905.061 663.014 112.384 952.33
Shareholders equity total24 333.8936 893.0334 596.1438 708.5243 660.85
Provisions2 337.295 535.584 528.895 257.985 993.93
Non-current loans from credit institutions14 955.3014 244.2513 442.9812 585.9511 772.45
Non-current other liabilities1 480.001 959.612 037.992 119.512 119.51
Non-current deferred tax liabilities445.45344.04358.85430.82660.85
Non-current liabilities total16 880.7516 547.9015 839.8215 136.2814 552.82
Current loans from credit institutions2 286.56795.60801.42838.85844.91
Advances received255.55653.20679.33706.50706.50
Current trade creditors0.550.5574.65
Current owed to group member189.31148.1310.00
Short-term deferred tax liabilities126.30445.45
Other non-interest bearing current liabilities555.99513.00469.17719.86727.63
Current liabilities total3 413.702 555.381 960.472 265.772 353.69
Balance sheet total (liabilities)46 965.6361 531.8856 925.3261 368.5566 561.30
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