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Q 19 EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 28866623
Lergravsvej 59, 2300 København S
tel: 32464646
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 245.13902.411 784.942 087.212 255.84
Reduction in value of non-current assets4 400.00
EBIT2 245.13902.411 784.946 487.212 255.84
Other financial income18.38709.45
Other financial expenses- 475.20- 365.85- 855.30-1 508.84-1 207.50
Income from other inv. held as non-curr. assets6 000.001 500.00
Pre-tax profit7 788.302 746.00929.645 006.741 054.89
Income taxes-1 713.43507.20- 204.52-1 101.48- 232.22
Net earnings6 074.873 253.20725.123 905.26822.67

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings63 000.0064 500.0064 500.0068 900.0068 900.00
Tangible assets total63 000.0064 500.0064 500.0068 900.0068 900.00
Investments total
Long term receivables total
Inventories total
Current trade debtors236.0639.7522.26
Current amounts owed by group member comp.385.88
Current owed by particip. interest comp.290.83
Prepayments and accrued income8.5211.886.138.846.32
Current other receivables20.0188.60139.99
Short term receivables total394.39302.70262.20137.19168.57
Cash and bank deposits263.91219.29623.84180.998.83
Cash and cash equivalents263.91219.29623.84180.998.83
Balance sheet total (assets)63 658.3065 021.9965 386.0469 218.1869 077.41

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings13 892.3219 967.2023 220.4023 945.5227 850.77
Profit of the financial year6 074.873 253.20725.123 905.26822.67
Shareholders equity total20 092.2023 345.4024 070.5127 975.7728 798.44
Provisions7 725.817 064.147 183.808 271.458 391.10
Non-current loans from credit institutions32 730.9631 257.4630 827.3830 274.4029 554.02
Non-current other liabilities975.41
Non-current deferred tax liabilities273.77154.4784.8713.83112.56
Non-current liabilities total33 980.1531 411.9330 912.2530 288.2329 666.58
Current loans from credit institutions808.92789.56553.99566.71683.86
Current trade creditors76.5582.8149.8726.0853.04
Current owed to group member251.10531.531 180.05814.74364.72
Short-term deferred tax liabilities273.77154.4784.8713.83
Other non-interest bearing current liabilities723.581 522.851 281.111 190.341 105.83
Current liabilities total1 860.153 200.523 219.482 682.732 221.28
Balance sheet total (liabilities)63 658.3065 021.9965 386.0469 218.1869 077.41
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