EJENDOMME DANMARK ApS — Credit Rating and Financial Key Figures

CVR number: 28704569
Østerbrogade 142, 2100 København Ø
bhm@mercante.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales999.60991.33979.38984.66970.35
External services- 572.11- 504.50- 488.58- 518.74- 431.05
Gross profit427.50486.84490.80465.92539.30
Employee benefit expenses-97.62-90.91-0.42
Total depreciation- 110.22- 110.22- 104.67-55.87
Reduction in value of non-current assets200.00196.67166.89
EBIT219.66485.71582.38576.94539.30
Other financial income34.6221.9041.62
Other financial expenses-90.07-88.67-95.24- 155.87- 266.45
Net income from associates (fin.)-7.03-4.88
Pre-tax profit122.56392.16521.76442.97314.47
Income taxes-28.80-88.28-91.86- 100.00-55.81
Net earnings93.76303.88429.90342.97258.66

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings10 203.8710 293.659 251.489 362.508 512.50
Tangible assets total10 203.8710 293.659 251.489 362.508 512.50
Holdings in group member companies68.0463.17
Investments total154.84149.9786.8086.8086.80
Long term receivables total
Inventories total
Current trade debtors8.70
Current other receivables9.0670.61552.39587.711 302.68
Short term receivables total17.7670.61552.39587.711 302.68
Cash and bank deposits46.8238.2914.91105.0748.64
Cash and cash equivalents46.8238.2914.91105.0748.64
Balance sheet total (assets)10 423.2910 552.519 905.5910 142.089 950.62

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Other reserves68.0463.16
Retained earnings2 014.822 113.452 480.492 910.393 253.37
Profit of the financial year93.76303.88429.90342.97258.66
Shareholders equity total2 301.622 605.493 035.393 378.373 637.03
Provisions330.37374.65391.09415.74390.70
Capital loans148.94
Non-current loans from credit institutions6 932.526 824.445 704.325 642.075 202.63
Non-current liabilities total7 081.456 824.445 704.325 642.075 202.63
Current loans from credit institutions108.00108.00103.0074.0052.29
Advances received260.13294.21231.81260.92249.84
Current trade creditors15.0061.00107.00153.00169.00
Current owed to participating143.19152.6110.2828.61
Current owed to group member76.0571.78
Short-term deferred tax liabilities38.4359.96103.59129.63142.44
Other non-interest bearing current liabilities212.249.7876.7678.0878.08
Current liabilities total709.85747.92774.78705.90720.26
Balance sheet total (liabilities)10 423.2910 552.519 905.5910 142.089 950.62
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