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DITLEV-BURKE EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 32266452
Bobjergvej 2, 4550 Asnæs
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 936.366 145.905 902.896 310.116 385.97
Other operating expenses- 162.21-89.92
Total depreciation-2 609.45-3 311.43-3 545.44-3 537.36-3 359.11
EBIT2 326.912 834.472 357.442 610.532 936.94
Other financial income0.8844.820.59
Other financial expenses-1 156.81- 712.00-1 029.10-1 371.20-1 131.72
Pre-tax profit1 170.992 122.471 328.351 284.151 805.81
Income taxes- 214.36- 464.87- 279.99- 252.71- 390.78
Net earnings956.621 657.601 048.361 031.441 415.03

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters81 729.6286 075.78103 277.7799 948.2495 353.27
Machinery and equipment7 932.099 770.676 935.275 079.553 636.05
Tangible assets total89 661.7195 846.44110 213.04105 027.7998 989.33
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 752.722 178.66
Current other receivables515.44175.523 408.00
Short term receivables total3 268.162 354.183 408.00
Cash and bank deposits152.8557.05109.7785.0941.57
Cash and cash equivalents152.8557.05109.7785.0941.57
Balance sheet total (assets)89 814.5699 171.66112 676.99105 112.89102 438.90

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Retained earnings47 094.3256 050.9457 708.5458 756.9059 788.35
Profit of the financial year956.621 657.601 048.361 031.441 415.03
Shareholders equity total49 050.9458 708.5459 756.9060 788.3562 203.37
Provisions1 050.00989.00859.50579.88399.12
Non-current loans from credit institutions22 417.7427 670.0028 897.6825 166.9521 131.62
Non-current advances received521.00700.30737.80737.80
Non-current other liabilities521.00
Non-current deferred tax liabilities409.49532.33571.54
Non-current liabilities total22 938.7428 191.0030 007.4626 437.0822 440.95
Current loans from credit institutions2 694.683 593.4910 588.533 809.084 071.14
Advances received25.5013.0036.00108.00121.30
Current trade creditors25.4672.7643.1052.22
Current owed to group member13 939.146 238.6910 500.2712 826.0412 744.32
Short-term deferred tax liabilities1.62525.87525.87
Other non-interest bearing current liabilities88.48912.07329.70521.36406.47
Current liabilities total16 774.8711 283.1122 053.1217 307.5817 395.45
Balance sheet total (liabilities)89 814.5699 171.66112 676.99105 112.89102 438.90
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