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EJENDOMSSELSKABET HH ApS — Credit Rating and Financial Key Figures

CVR number: 31270073
Skjulhøj Allé 48, 2720 Vanløse
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 709.01506.97686.771 061.451 142.16
Total depreciation- 165.28- 165.49- 226.84- 230.38- 230.38
EBIT5 543.73341.48459.94831.08911.78
Other financial income59.9272.4984.1389.87110.96
Other financial expenses- 457.80- 213.10- 491.91- 666.55- 678.38
Pre-tax profit5 145.84200.8852.16254.40344.37
Income taxes-1 093.90-80.60-61.38- 106.65- 126.45
Net earnings4 051.94120.28-9.22147.75217.93

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters16 527.9416 548.7022 683.8023 037.8023 034.34
Tangible assets total16 527.9416 548.7022 683.8023 037.8023 034.34
Investments total
Long term receivables total
Inventories total
Current trade debtors112.65135.81149.41200.53230.85
Current amounts owed by group member comp.100.001 062.911 237.931 599.141 910.61
Prepayments and accrued income49.3449.9158.6060.3666.65
Current other receivables1 604.891 632.021 672.641 712.421 749.83
Current deferred tax assets1.541.541.541.541.54
Short term receivables total1 868.432 882.183 120.123 574.003 959.47
Cash and bank deposits3 734.58873.784.0012.00
Cash and cash equivalents3 734.58873.784.0012.00
Balance sheet total (assets)22 130.9420 304.6625 803.9126 615.8027 005.81

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital126.00126.00126.00126.00126.00
Asset revaluation reserve729.19858.321 085.161 315.541 545.91
Retained earnings6 560.9110 649.2110 769.4810 760.2610 908.01
Profit of the financial year4 051.94120.28-9.22147.75217.93
Shareholders equity total11 468.0411 753.8011 971.4212 349.5512 797.85
Non-current loans from credit institutions8 251.948 102.4512 152.4212 116.3112 074.68
Non-current deferred tax liabilities126.45
Non-current liabilities total8 251.948 102.4512 152.4212 116.3112 201.13
Current loans from credit institutions500.00655.041 024.24855.46
Current owed to participating353.50360.57327.38
Current owed to group member432.3181.41145.03254.58
Short-term deferred tax liabilities1 093.9080.6061.38106.65
Other non-interest bearing current liabilities384.75367.81528.75513.46569.42
Current liabilities total2 410.97448.411 680.072 149.952 006.84
Balance sheet total (liabilities)22 130.9420 304.6625 803.9126 615.8027 005.81
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