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Ejendomspartnerselskabet C.F. Richsvej 99-101 — Credit Rating and Financial Key Figures

CVR number: 19716414
Bellidavej 20, 2500 Valby
info@deas.dk
tel: 70302020
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales7 893.888 592.189 440.659 519.999 536.32
Purchases during the financial year-10 249.69-14 762.58-10 267.39-5 496.96-6 231.36
Gross profit-2 355.81-6 170.40- 826.754 023.033 304.97
Reduction in value of non-current assets51 970.87-24 256.923 072.888 408.38-8 100.00
EBIT49 615.06-30 427.322 246.1412 431.41-4 795.03
Other financial income1.561.3919.2430.8553.53
Other financial expenses- 559.57- 699.91- 895.41- 887.76- 955.62
Pre-tax profit49 057.05-31 125.851 369.9611 574.50-5 697.12
Net earnings49 057.05-31 125.851 369.9611 574.50-5 697.12

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings301 213.29277 547.47280 700.00290 300.00282 200.00
Tangible assets total301 213.29277 547.47280 700.00290 300.00282 200.00
Investments total
Long term receivables total
Inventories total
Current trade debtors4.0089.4032.69
Prepayments and accrued income84.65106.1742.040.89
Current other receivables180.381 684.62229.88195.5251.20
Short term receivables total265.031 794.79361.33196.4183.90
Cash and bank deposits284.80229.341 207.473 331.585 828.09
Cash and cash equivalents284.80229.341 207.473 331.585 828.09
Balance sheet total (assets)301 763.11279 571.60282 268.80293 827.98288 111.98

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital600.00600.00600.00600.00600.00
Retained earnings227 881.68276 938.73245 812.89247 182.85258 757.35
Profit of the financial year49 057.05-31 125.851 369.9611 574.50-5 697.12
Shareholders equity total277 538.73246 412.89247 782.85259 357.35253 660.23
Non-current accruals and deferred income2 847.892 852.183 056.153 349.893 534.49
Non-current other liabilities1 623.161 858.171 985.302 058.711 965.33
Non-current liabilities total4 471.054 710.355 041.455 408.605 499.82
Current trade creditors33.60
Current owed to group member17 001.6526 192.2327 584.6426 972.4126 920.81
Other non-interest bearing current liabilities1 472.70975.75450.81529.03384.39
Accruals and deferred income1 245.381 280.381 409.051 560.601 646.73
Current liabilities total19 753.3328 448.3629 444.5129 062.0428 951.94
Balance sheet total (liabilities)301 763.11279 571.60282 268.80293 827.98288 111.98
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