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Ejendomsselskabet Olof Palmes Allé 37-39 ApS — Credit Rating and Financial Key Figures

CVR number: 32451837
Hack Kampmanns Plads 3, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 972.316 173.647 225.736 927.657 620.06
Reduction in value of non-current assets31 325.84- 305.261 061.0939.98
EBIT5 972.3137 499.486 920.477 988.747 660.03
Other financial income11 654.0419.41
Other financial expenses-1 644.46-2 167.79-2 101.81-2 816.25-2 020.72
Pre-tax profit4 327.8535 331.704 818.6616 826.525 658.72
Income taxes1 028.00-7 773.00-1 060.00-3 702.00-1 245.11
Net earnings5 355.8527 558.693 758.6613 124.524 413.60

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings131 000.00162 500.00162 500.00163 700.00163 800.00
Tangible assets total131 000.00162 500.00162 500.00163 700.00163 800.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.4 263.69
Prepayments and accrued income0.380.14
Current other receivables319.64360.95258.080.46273.24
Short term receivables total319.64360.95258.080.844 537.07
Cash and bank deposits60.0671.25360.56
Cash and cash equivalents60.0671.25360.56
Balance sheet total (assets)131 379.70162 932.20163 118.64163 700.84168 337.07

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings28 934.9134 290.7661 849.4565 608.1178 732.64
Profit of the financial year5 355.8527 558.693 758.6613 124.524 413.60
Shareholders equity total34 415.7661 974.4565 733.1178 857.6483 271.24
Provisions7 120.0014 012.0013 945.0014 181.0014 189.00
Non-current loans from credit institutions53 979.8352 178.4350 356.4761 474.5060 901.17
Non-current other liabilities1 021.461 054.991 150.621 161.47
Non-current liabilities total55 001.2953 233.4251 507.1062 635.9760 901.17
Current loans from credit institutions1 781.051 801.391 821.96565.29577.23
Advances received1 521.09
Current trade creditors13.27110.2713.5118.20
Current owed to group member31 969.7930 879.5227 198.543 691.656 864.18
Short-term deferred tax liabilities952.00881.001 127.003 466.001 237.00
Other non-interest bearing current liabilities139.81137.14154.56289.731 279.05
Accruals and deferred income0.05
Current liabilities total34 842.6533 712.3331 933.438 026.239 975.66
Balance sheet total (liabilities)131 379.70162 932.20163 118.64163 700.84168 337.07
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