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DK1 EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 35472002
Rugvænget 1, 2630 Taastrup
Admin@dkeas.dk
tel: 22234889
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 208.912 066.131 730.99820.121 222.35
Total depreciation-8.16-8.16-8.16-8.16-3.64
Reduction in value of non-current assets520.004 480.00-2 510.00-1 505.462 195.46
EBIT1 720.756 537.97- 787.18- 693.513 414.16
Other financial income26.10169.46128.62189.5031.82
Other financial expenses- 629.98- 826.58- 747.35- 730.94- 964.07
Pre-tax profit1 116.875 880.85-1 405.90-1 234.942 481.92
Income taxes- 273.28-1 297.78309.30271.68- 526.70
Net earnings843.594 583.07-1 096.60- 963.261 955.22

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights762.85754.68746.52738.36734.71
Intangible assets total762.85754.68746.52738.36734.71
Buildings50 020.0054 500.0051 990.0051 060.1052 680.00
Tangible assets total50 020.0054 500.0051 990.0051 060.1052 680.00
Investments total
Non-current other receivables932.281 190.47839.22839.33
Long term receivables total932.281 190.47839.22839.33
Inventories total
Current trade debtors315.60311.85880.83507.74265.96
Current amounts owed by group member comp.2 747.8212 233.0512 209.9212 393.0718 455.84
Prepayments and accrued income29.2529.2530.4333.8627.61
Current other receivables23.29118.98179.25
Short term receivables total3 115.9712 574.1513 240.1613 113.9218 749.41
Cash and bank deposits14 133.2887.050.0126.507.28
Cash and cash equivalents14 133.2887.050.0126.507.28
Balance sheet total (assets)68 964.3869 106.3566 815.9165 778.2072 171.41

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital81.0081.0081.0081.0081.00
Retained earnings26 729.8927 573.4832 156.5531 059.9530 096.68
Profit of the financial year843.594 583.07-1 096.60- 963.261 955.22
Shareholders equity total27 654.4832 237.5531 140.9530 177.6832 132.90
Provisions5 174.246 236.205 760.365 505.526 035.88
Non-current loans from credit institutions28 608.4627 365.6426 402.6025 426.0730 403.62
Non-current liabilities total28 608.4627 365.6426 402.6025 426.0730 403.62
Current loans from credit institutions641.54943.17955.40968.80955.40
Advances received454.73495.58492.20477.37
Current trade creditors2.19
Current owed to participating18.7319.4910.476.79
Current owed to group member4 776.01100.63101.701 515.24
Other non-interest bearing current liabilities2 090.931 748.941 948.841 683.712 166.22
Current liabilities total7 527.213 266.963 512.004 668.933 599.00
Balance sheet total (liabilities)68 964.3869 106.3566 815.9165 778.2072 171.41
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