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Ejendomsselskabet CP Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 28490763
Skovbrynet 81, 8450 Hammel
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 681.691 777.441 928.092 038.422 065.44
Total depreciation- 648.87- 782.00- 791.50- 849.42- 864.15
EBIT1 032.82995.451 136.591 189.001 201.29
Other financial income-13.8125.5432.25
Other financial expenses- 231.30- 109.88-62.32-99.37-53.16
Net income from associates (fin.)2 260.172 043.652 357.282 391.132 587.21
Pre-tax profit3 061.692 929.223 417.743 506.303 767.59
Income taxes- 258.26- 306.68- 336.89- 405.09- 418.56
Net earnings2 803.432 622.543 080.843 101.223 349.03

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters37 919.7238 436.9939 004.0042 676.9841 812.83
Machinery and equipment370.50
Tangible assets total37 919.7238 436.9939 374.5042 676.9841 812.83
Holdings in group member companies4 636.273 679.924 037.203 428.333 515.53
Investments total4 636.273 679.924 037.203 428.333 515.53
Long term receivables total
Inventories total
Current trade debtors2.311.560.81
Current amounts owed by group member comp.624.99581.961 259.731 285.27236.98
Current other receivables177.1416.4439.4441.5341.52
Short term receivables total804.44599.951 299.981 326.80278.50
Cash and bank deposits135.79537.011 309.33327.993 186.21
Cash and cash equivalents135.79537.011 309.33327.993 186.21
Balance sheet total (assets)43 496.2343 253.8746 021.0147 760.1148 793.08

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40117.801 000.001 000.00
Other reserves4 511.273 554.923 912.203 303.333 390.53
Retained earnings17 566.6621 212.0423 359.5026 049.2128 063.22
Profit of the financial year2 803.432 622.543 080.843 101.223 349.03
Shareholders equity total25 119.3627 628.9030 595.3433 578.7635 927.79
Non-current loans from credit institutions13 586.2413 042.1612 395.1711 795.5410 714.74
Non-current advances received466.52414.02316.03266.11245.64
Non-current other liabilities555.41576.83655.52607.80665.95
Non-current deferred tax liabilities258.26306.68336.89184.09418.56
Non-current liabilities total14 866.4314 339.6913 703.6112 853.5412 044.89
Current loans from credit institutions659.31604.10652.78655.07488.96
Current owed to group member2 583.40316.83
Short-term deferred tax liabilities212.95298.22504.14583.73184.09
Other non-interest bearing current liabilities54.7966.14565.1389.01147.35
Current liabilities total3 510.451 285.291 722.051 327.80820.40
Balance sheet total (liabilities)43 496.2343 253.8746 021.0147 760.1148 793.08
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