De Forenede Ejendomsselskaber A/S — Credit Rating and Financial Key Figures

CVR number: 37511471
Vestagervej 5, 2100 København Ø

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit28 147.0065 639.0059 853.0068 117.0485 259.73
Employee benefit expenses-39 780.48-38 185.50
Other operating expenses-37.55-75.77
Total depreciation-8 429.53-13 423.43
Reduction in value of non-current assets- 622.47-8 640.31
EBIT131 869.0062 943.0020 635.0019 247.0124 934.73
Other financial income7 038.977 104.78
Other financial expenses-24 159.35-27 539.37
Pre-tax profit90 718.0040 407.009 696.002 126.634 500.14
Income taxes1 550.24-1 218.21
Net earnings90 718.0040 407.009 696.003 676.873 281.93

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights1 743.241 379.23
Intangible assets total1 743.241 379.23
Land and waters897 776.50913 615.22
Buildings854 315.60822 854.31
Machinery and equipment16 273.2115 447.62
Tangible assets total1 768 365.311 751 917.15
Investments total1 836 737.001 762 280.001 890 673.0018.504.79
Long term receivables total
Raw materials and consumables2 884.263 215.42
Finished products/goods464.24521.47
Inventories total3 348.503 736.89
Current trade debtors7 120.4937 677.53
Prepayments and accrued income4 171.992 117.82
Current other receivables33 906.506 105.42
Current deferred tax assets536.00536.00
Short term receivables total45 734.9846 436.77
Cash and bank deposits358 242.71134 742.16
Cash and cash equivalents358 242.71134 742.16
Balance sheet total (assets)1 836 737.001 762 280.001 890 673.002 177 453.241 938 217.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital864 744.00905 187.00914 883.001 000.001 000.00
Retained earnings-90 718.00-40 407.00-9 696.00907 667.01911 350.21
Profit of the financial year90 718.0040 407.009 696.003 676.873 281.93
Minority interest (BS)6 216.40
Shareholders equity total864 744.00905 187.00914 883.00918 560.28915 632.14
Provisions165 423.43166 641.65
Non-current loans from credit institutions504 384.24486 056.44
Non-current advances received213.52268.84
Non-current owed to group member539 506.01304 092.18
Non-current other liabilities5 178.785 073.72
Non-current liabilities total1 049 282.54795 491.17
Current loans from credit institutions10 184.696 459.22
Advances received5 780.277 329.93
Current trade creditors12 534.148 007.45
Current owed to participating10 493.3431 317.67
Other non-interest bearing current liabilities5 194.557 337.77
Current liabilities total44 187.0060 452.04
Balance sheet total (liabilities)864 744.00905 187.00914 883.002 177 453.241 938 217.00
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