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ERA EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 26611849
Gammel Frederiksborgvej 38, 3200 Helsinge
jacob@famjohannessen.dk
tel: 48794971
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales6 660.006 337.007 067.506 120.266 102.48
Other operating income136.83
External services- 195.37- 665.93- 440.59- 937.81- 580.30
Gross profit6 464.635 671.076 626.915 319.285 522.18
Employee benefit expenses- 100.00- 125.00- 150.00- 375.00- 400.00
Total depreciation-2 161.08-2 214.58-2 312.85-2 142.22-1 601.69
EBIT4 203.553 331.494 164.062 802.063 520.49
Other financial income153.916 348.8641.19321.74212.88
Other financial expenses- 934.09-1 940.22-1 795.56-1 482.85-1 248.50
Pre-tax profit3 423.377 740.132 409.691 640.952 484.87
Income taxes- 753.14-1 729.10- 530.11- 355.47- 560.72
Net earnings2 670.236 011.031 879.581 285.481 924.15

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters83 048.0183 207.9786 076.78
Buildings55 855.5454 263.85
Machinery and equipment373.09297.10427.57
Tangible assets total83 048.0183 581.0686 373.8855 855.5454 691.42
Investments total
Non-current other receivables1 183.391 034.38
Long term receivables total1 183.391 034.38
Inventories total
Current trade debtors118.51
Current amounts owed by group member comp.693.7518 511.86544.22
Prepayments and accrued income98.33
Current other receivables18.9318.930.203.82
Short term receivables total712.6818.9318 630.56646.37
Cash and bank deposits2 845.471 063.521 915.012 451.792 280.09
Cash and cash equivalents2 845.471 063.521 915.012 451.792 280.09
Balance sheet total (assets)87 789.5585 697.8888 288.8976 937.8957 617.88

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased2 500.0018 515.00
Retained earnings23 721.2826 391.5132 402.5415 767.1117 052.60
Profit of the financial year2 670.236 011.031 879.581 285.481 924.15
Shareholders equity total29 891.5133 402.5435 282.1136 567.6019 976.75
Provisions7 531.037 745.858 086.986 782.936 946.24
Non-current loans from credit institutions45 493.7238 686.5739 272.3328 437.5026 750.70
Non-current other liabilities1 485.00
Non-current deferred tax liabilities1 463.501 364.501 364.501 391.62
Non-current liabilities total46 978.7240 150.0740 636.8329 802.0028 142.32
Current loans from credit institutions2 537.951 857.572 013.661 638.181 692.14
Current trade creditors30.0085.5836.0050.40193.72
Current owed to group member669.121 613.284.504.50
Short-term deferred tax liabilities459.121 514.28188.981 659.52397.40
Other non-interest bearing current liabilities361.22272.87431.05432.77264.81
Current liabilities total3 388.284 399.434 282.973 785.372 552.57
Balance sheet total (liabilities)87 789.5585 697.8888 288.8976 937.8957 617.88
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