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UDLEJNINGSGÅRDEN ApS — Credit Rating and Financial Key Figures

CVR number: 16833207
Højvangen 23, 6650 Brørup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit888.53809.311 011.03815.063 851.41
Employee benefit expenses- 483.11- 397.80- 440.45- 420.83- 359.83
Other operating expenses-1 500.00- 500.00- 278.09- 200.00-2 969.26
Total depreciation-4.72-2.10
EBIT-1 099.31-90.59848.66594.23522.32
Other financial income1.450.323.20
Other financial expenses- 113.56-57.76-68.45-69.79-62.33
Reduction non-current investment assets-5.67-2.09-1.50-1.67
Pre-tax profit-1 212.87- 154.02779.58523.27461.52
Income taxes264.2736.03- 309.077.18330.36
Net earnings- 948.60- 117.99470.51530.45791.88

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters9 000.008 500.00
Buildings8 700.008 900.002 800.00
Machinery and equipment2.10
Tangible assets total9 002.108 500.008 700.008 900.002 800.00
Investments total
Long term receivables total
Finished products/goods2.554.446.946.63
Inventories total2.554.446.946.63
Current trade debtors0.05492.10
Current amounts owed by group member comp.1 940.49
Prepayments and accrued income12.2236.5338.2951.5710.02
Current other receivables1.790.4111.99
Short term receivables total12.2736.53532.1751.991 962.49
Cash and bank deposits663.75307.45396.09260.141 576.48
Cash and cash equivalents663.75307.45396.09260.141 576.48
Balance sheet total (assets)9 680.678 848.429 635.219 218.766 338.97

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased200.001 200.00
Retained earnings5 518.073 369.473 251.473 721.984 252.43
Profit of the financial year- 948.60- 117.99470.51530.45791.88
Shareholders equity total4 969.474 651.473 921.984 452.435 244.31
Provisions1 290.221 155.341 199.881 245.35337.89
Non-current liabilities total
Current trade creditors99.14100.85110.9883.6921.25
Current owed to participating0.621.451.451.451.45
Current owed to group member2 848.702 512.983 781.433 026.91
Short-term deferred tax liabilities56.5298.85264.5369.72577.10
Other non-interest bearing current liabilities416.01327.49354.96339.22156.97
Current liabilities total3 420.983 041.614 513.343 520.98756.77
Balance sheet total (liabilities)9 680.678 848.429 635.219 218.766 338.97
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