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Elmegårdsvej 38 ApS — Credit Rating and Financial Key Figures

CVR number: 37776394
Elmegårdsvej 38 A, 8361 Hasselager
mikkel@ditur.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 154.99977.023 820.313 942.513 831.07
Total depreciation- 272.90- 842.77- 843.06- 819.36
EBIT- 154.99704.132 977.553 099.453 011.71
Other financial income11.452.3239.6816.0726.24
Other financial expenses-16.47-69.91-2 930.33-2 857.93-2 012.50
Pre-tax profit- 160.00636.5386.90257.581 025.45
Income taxes35.14- 123.36-6.27-48.04- 218.32
Net earnings- 124.87513.1780.63209.55807.13

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters57 346.4256 660.8955 946.4655 255.72
Machinery and equipment1 888.291 759.671 631.051 502.43
Advance payments and construction in progress34 500.52
Tangible assets total34 500.5259 234.7158 420.5657 577.5156 758.14
Investments total
Long term receivables total
Inventories total
Current trade debtors61.07
Current amounts owed by group member comp.2 079.31748.991 251.891 287.34
Current other receivables6 598.68561.19
Current deferred tax assets91.1490.64526.7387.97
Short term receivables total6 689.822 731.141 275.711 400.921 287.34
Cash and bank deposits1 387.18868.09
Cash and cash equivalents1 387.18868.09
Balance sheet total (assets)42 577.5262 833.9459 696.2858 978.4358 045.48

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings0.47- 124.40388.77469.41678.96
Profit of the financial year- 124.87513.1780.63209.55807.13
Shareholders equity total-74.40438.78519.41728.961 536.09
Provisions56.00270.00803.00939.001 062.00
Non-current loans from credit institutions29 115.4330 997.5429 470.47
Non-current owed to group member16 644.3217 644.1918 451.17
Non-current other liabilities1 895.321 850.001 850.002 070.92
Non-current liabilities total1 895.3247 609.7650 491.7249 992.55
Current loans from credit institutions34 563.0058 154.1010 257.986 475.085 076.40
Current trade creditors7 995.44119.3318.0093.6720.05
Current owed to group member37.481 956.433.59
Short-term deferred tax liabilities94.32
Other non-interest bearing current liabilities488.13250.00260.48
Current liabilities total42 595.9260 229.8510 764.116 818.755 454.84
Balance sheet total (liabilities)42 577.5262 833.9459 696.2858 978.4358 045.48
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