Ejendomsmæglerne.dk Aps. — Credit Rating and Financial Key Figures
CVR number: 38995987
Skanderborgvej 232 A, 8260 Viby J
bn@nord-ad.dk
tel: 29991799
www.ejendomsmæglerne.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 300.55 | ||||
| External services | - 176.25 | ||||
| Gross profit | 124.30 | 71.47 | 13.06 | 55.30 | -30.38 |
| EBIT | 124.30 | 71.47 | 13.06 | 55.30 | -30.38 |
| Other financial income | 9.95 | 2.65 | |||
| Other financial expenses | -0.06 | -1.08 | -0.42 | -0.53 | -2.10 |
| Pre-tax profit | 124.23 | 70.38 | 12.64 | 64.73 | -29.82 |
| Income taxes | -27.33 | -15.53 | -2.92 | -17.24 | 6.56 |
| Net earnings | 96.90 | 54.85 | 9.72 | 47.49 | -23.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 70.26 | 112.81 | |||
| Current amounts owed by group member comp. | 75.63 | ||||
| Prepayments and accrued income | 0.38 | ||||
| Current other receivables | 50.47 | 12.17 | 1.40 | 5.46 | |
| Current deferred tax assets | 6.56 | ||||
| Short term receivables total | 50.47 | 12.17 | 147.66 | 124.83 | |
| Cash and bank deposits | 104.28 | 40.00 | 42.72 | 3.52 | 11.62 |
| Cash and cash equivalents | 104.28 | 40.00 | 42.72 | 3.52 | 11.62 |
| Balance sheet total (assets) | 104.28 | 90.47 | 54.89 | 151.19 | 136.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 7.38 | -54.85 | 9.72 | 57.21 | |
| Profit of the financial year | 96.90 | 54.85 | 9.72 | 47.49 | -23.26 |
| Shareholders equity total | 104.28 | 40.00 | 49.72 | 97.21 | 73.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 50.47 | 2.25 | 10.85 | 41.78 | |
| Current owed to group member | 28.90 | 20.73 | |||
| Short-term deferred tax liabilities | 2.92 | 14.24 | |||
| Other non-interest bearing current liabilities | -0.00 | ||||
| Current liabilities total | 50.47 | 5.17 | 53.98 | 62.50 | |
| Balance sheet total (liabilities) | 104.28 | 90.47 | 54.89 | 151.19 | 136.45 |
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