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CL EJENDOMME A/S — Credit Rating and Financial Key Figures

CVR number: 20030496
Slotsgade 67 B, 3400 Hillerød
tel: 48228050
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit774.996 704.91-1 644.17- 312.061 736.67
Reduction in value of non-current assets-33.325 949.12-1 905.24-1 059.10729.18
EBIT741.6712 654.03-3 549.41-1 371.152 465.85
Other financial income0.13
Other financial expenses- 243.26- 180.83- 325.86- 533.87- 604.48
Pre-tax profit531.736 524.07-1 970.03- 845.931 132.33
Income taxes- 116.98-1 435.30433.41186.10- 249.11
Net earnings414.755 088.78-1 536.62- 659.83883.21

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings21 800.0027 791.5027 779.0127 966.3828 700.00
Tangible assets total21 800.0027 791.5027 779.0127 966.3828 700.00
Investments total
Long term receivables total
Semifinished products69.7169.7169.71
Finished products/goods67.0369.71
Inventories total67.0369.7169.7169.7169.71
Current trade debtors123.2045.2374.2776.63369.16
Current amounts owed by group member comp.7.6121.61
Prepayments and accrued income15.34
Current other receivables26.82259.69
Current deferred tax assets45.42217.74
Short term receivables total195.4452.85573.3176.63384.50
Cash and bank deposits54.53
Cash and cash equivalents54.53
Balance sheet total (assets)22 062.4727 914.0628 476.5628 112.7229 154.21

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Retained earnings4 464.824 879.579 968.348 431.727 771.89
Profit of the financial year414.755 088.78-1 536.62- 659.83883.21
Shareholders equity total5 879.5710 968.349 431.728 771.899 655.11
Provisions2 919.884 330.494 114.823 928.724 177.83
Non-current loans from credit institutions4 910.908 633.797 626.857 702.8910 032.58
Non-current liabilities total4 910.908 633.797 626.857 702.8910 032.58
Current loans from credit institutions643.761 892.02461.542 119.882 045.83
Advances received68.0965.2482.64139.04118.14
Current trade creditors82.29156.48629.31197.26141.25
Current owed to group member7 405.881 672.295 808.254 814.772 482.91
Short-term deferred tax liabilities24.68
Other non-interest bearing current liabilities152.10170.72321.43438.28500.56
Current liabilities total8 352.123 981.437 303.177 709.235 288.70
Balance sheet total (liabilities)22 062.4727 914.0628 476.5628 112.7229 154.21
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