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H.P. EJENDOMME A/S — Credit Rating and Financial Key Figures

CVR number: 20853832
Hammershusgade 9, 2100 København Ø
info@proark.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit16 777.5717 536.336 338.80- 721.366 051.30
Total depreciation- 183.33- 550.00- 550.00
Reduction in value of non-current assets-1 830.64900.00100.00-3 321.784 898.10
EBIT14 946.9318 436.336 255.47-4 593.1410 399.40
Other financial income899.98919.693 109.093 292.922 512.03
Other financial expenses- 833.64- 684.58-2 624.37-3 469.90-2 946.69
Pre-tax profit15 013.2818 671.446 740.20-4 770.119 964.73
Income taxes-3 302.94-4 107.71-1 523.181 089.26-2 313.76
Net earnings11 710.3314 563.745 217.02-3 680.857 650.97

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings150 000.00150 900.00151 000.00148 100.00155 400.00
Machinery and equipment1 466.67916.67366.67
Tangible assets total150 000.00150 900.00152 466.67149 016.67155 766.67
Investments total
Non-curr. owed by group member comp.61 227.1462 008.5864 826.6567 078.9363 610.54
Non-current other receivables2 614.952 721.132 831.622 946.59
Long term receivables total63 842.0964 729.7167 658.2770 025.5263 610.54
Inventories total
Current trade debtors33.84
Prepayments and accrued income676.573 810.18
Current other receivables588.02135.031 382.32228.21
Short term receivables total588.02135.032 058.894 072.23
Cash and bank deposits18 138.948 551.831 251.8143.78375.82
Cash and cash equivalents18 138.948 551.831 251.8143.78375.82
Balance sheet total (assets)232 569.05224 181.54221 511.77221 144.86223 825.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 000.002 000.002 000.002 000.002 000.00
Retained earnings86 515.2698 225.59112 789.33118 006.35114 325.49
Profit of the financial year11 710.3314 563.745 217.02-3 680.857 650.97
Shareholders equity total100 225.59114 789.33120 006.35116 325.49123 976.46
Provisions26 214.6126 473.4626 594.6725 505.3926 582.97
Non-current loans from credit institutions77 338.1456 684.1353 525.2852 927.8161 401.71
Non-current owed to group member9 658.897 979.338 535.5514 015.58
Non-current other liabilities8 968.99838.56338.58343.24
Non-current deferred tax liabilities504.505 292.604 559.39
Non-current liabilities total95 966.0164 663.4663 403.8972 574.5666 304.33
Current loans from credit institutions5 282.7213 020.225 966.183 763.725 376.17
Current trade creditors37.6328.00131.592 975.70131.00
Short-term deferred tax liabilities3 691.383 848.865 250.831 236.18
Other non-interest bearing current liabilities1 151.111 358.21158.28218.15
Current liabilities total10 162.8318 255.2911 506.876 739.426 961.49
Balance sheet total (liabilities)232 569.05224 181.54221 511.77221 144.86223 825.26
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