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DANMARKS KIRKELIGE MEDIECENTER (FOND) — Credit Rating and Financial Key Figures

CVR number: 20458186
Johannes Ewalds Vej 42 A, 8230 Åbyhøj
dkm@dkm.dk
tel: 86165988
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 376.195 770.825 048.417 397.177 750.06
Employee benefit expenses-6 372.64-6 439.25-6 974.42-7 317.54-7 694.51
Other operating expenses-92.54-83.90
Total depreciation- 198.52- 183.51- 175.87- 182.64- 196.60
EBIT- 194.98- 851.93-2 101.88- 195.55- 224.95
Other financial income410.84344.94409.03473.22267.05
Other financial expenses-12.58-1 162.76-65.58-62.22-40.19
Pre-tax profit203.29-1 669.75-1 758.43215.451.91
Income taxes- 303.00
Net earnings203.29-1 972.75-1 758.43215.451.91

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights94.54
Intangible assets total94.54
Land and waters7 551.017 410.677 270.337 130.007 044.66
Machinery and equipment62.5139.9950.0972.0766.66
Tangible assets total7 613.527 450.667 320.417 202.077 111.32
Investments total
Long term receivables total
Finished products/goods189.03330.61216.49174.12165.44
Inventories total189.03330.61216.49174.12165.44
Current trade debtors1 759.481 439.891 624.031 313.94313.54
Prepayments and accrued income153.16166.21150.14144.86145.38
Current other receivables152.49118.481 208.28667.33217.56
Current deferred tax assets342.2875.8811.1539.02
Short term receivables total2 407.401 800.462 982.452 137.27715.51
Other current investments6 962.955 809.556 213.376 635.916 718.88
Cash and bank deposits827.59808.6353.5661.6361.06
Cash and cash equivalents7 790.546 618.196 266.926 697.546 779.94
Balance sheet total (assets)18 000.4916 199.9216 786.2716 211.0114 866.74

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital21 000.0021 000.0021 000.009 000.009 000.00
Retained earnings-8 420.43-8 217.14-10 189.9051.67267.12
Profit of the financial year203.29-1 972.75-1 758.43215.451.91
Shareholders equity total12 782.8610 810.109 051.679 267.129 269.03
Non-current other liabilities445.67455.03470.96485.65439.25
Non-current liabilities total445.67455.03470.96485.65439.25
Current loans from credit institutions760.32911.7693.96
Advances received234.8212.771 045.831 230.19
Current trade creditors190.34714.30262.37159.44144.65
Other non-interest bearing current liabilities4 346.804 207.716 240.96874.33970.33
Accruals and deferred income3 466.872 719.32
Current liabilities total4 771.974 934.787 263.646 458.235 158.46
Balance sheet total (liabilities)18 000.4916 199.9216 786.2716 211.0114 866.74
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