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Ejendomsselskabet Myntevej 2 ApS — Credit Rating and Financial Key Figures

CVR number: 38753649
Vestermarksvej 72, 8305 Samsø
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 517.182 505.322 433.301 229.74878.72
Other operating expenses-1 820.59-2 156.33
Total depreciation-30.12-64.31
Reduction in value of non-current assets500.004 503.47- 182.75-3 250.00-1 500.00
EBIT2 017.187 008.802 250.55-3 870.98-2 841.92
Other financial income13.441 691.62266.75297.73153.35
Other financial expenses- 142.36- 256.66- 519.18- 469.11- 450.95
Reduction non-current investment assets-2 991.41349.00548.43
Pre-tax profit1 888.265 452.342 347.11-3 493.93-3 139.53
Income taxes- 415.71-1 858.20- 440.23488.79322.29
Net earnings1 472.553 594.141 906.88-3 005.14-2 817.24

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings20 000.0025 000.0026 000.0022 750.0021 250.00
Machinery and equipment222.19470.74
Tangible assets total20 000.0025 000.0026 000.0022 972.1921 720.74
Investments total13.50
Non-current loans receivable3 000.002 000.002 000.002 000.00
Long term receivables total3 000.002 000.002 000.002 000.00
Inventories total
Current trade debtors625.0075.00
Current amounts owed by group member comp.610.003 508.91487.51550.981 214.20
Current other receivables151.872.20
Short term receivables total1 235.003 508.91487.51702.851 291.40
Cash and bank deposits4 428.855 716.948 215.814 654.561 553.63
Cash and cash equivalents4 428.855 716.948 215.814 654.561 553.63
Balance sheet total (assets)25 663.8537 225.8636 703.3230 329.6026 579.26

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 500.001 000.001 000.00
Retained earnings13 106.2113 078.7615 672.9017 579.7813 574.64
Profit of the financial year1 472.553 594.141 906.88-3 005.14-2 817.24
Shareholders equity total14 628.7618 222.9018 629.7814 624.6411 807.40
Provisions3 010.234 058.844 083.713 441.033 118.74
Non-current loans from credit institutions4 671.2212 581.2512 090.0411 582.9711 059.51
Non-current other liabilities750.00750.00750.00
Non-current liabilities total5 421.2213 331.2512 840.0411 582.9711 059.51
Current loans from credit institutions250.00493.75491.20507.08523.46
Current owed to group member1 022.38114.35
Short-term deferred tax liabilities255.12809.59415.36153.89
Other non-interest bearing current liabilities1 076.15309.52128.8620.0070.16
Current liabilities total2 603.651 612.861 149.78680.97593.61
Balance sheet total (liabilities)25 663.8537 225.8636 703.3230 329.6026 579.26
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