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WS EJENDOMME APS — Credit Rating and Financial Key Figures

CVR number: 38760521
Tværgaden 6, 2605 Brøndby
csbyg@hotmail.com
tel: 40311330
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 315.431 317.481 038.601 358.711 586.93
Employee benefit expenses- 500.00- 700.00- 173.29
Other operating expenses-10.00
Total depreciation- 313.63- 195.25- 190.50- 181.00- 208.66
EBIT1 001.80612.23148.101 177.701 204.98
Other financial income12.9810.628.5041.8443.21
Other financial expenses- 314.38- 312.03- 496.59- 710.84- 756.75
Pre-tax profit700.40310.82- 339.99508.70491.44
Income taxes-50.40-68.6874.12- 104.87-81.63
Net earnings650.00242.14- 265.87403.83409.81

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters15 058.1714 881.6715 203.6615 032.6615 960.02
Machinery and equipment12.50106.25
Tangible assets total15 070.6714 987.9215 203.6615 032.6615 960.02
Investments total
Non-current other receivables169.72208.55272.60290.28336.19
Long term receivables total169.72208.55272.60290.28336.19
Inventories total
Current trade debtors20.0225.5649.3536.59
Current amounts owed by group member comp.77.19
Prepayments and accrued income42.9242.9244.5049.3652.33
Current other receivables17.69160.54
Current deferred tax assets10.07
Short term receivables total140.1268.48103.91103.64212.86
Cash and bank deposits702.34651.22596.66
Cash and cash equivalents702.34651.22596.66
Balance sheet total (assets)16 082.8515 916.1615 580.1816 023.2316 509.07

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased500.00
Retained earnings1 460.012 110.012 352.142 086.272 490.10
Profit of the financial year650.00242.14- 265.87403.83409.81
Shareholders equity total2 660.012 402.142 136.272 540.102 949.91
Non-current loans from credit institutions10 074.499 353.838 707.038 848.709 526.68
Non-current other liabilities603.80646.39769.75821.13816.64
Non-current liabilities total10 678.2910 000.229 476.799 669.8310 343.32
Current loans from credit institutions646.87648.70915.28616.00418.96
Advances received27.2089.2910.038.0547.41
Current owed to participating1 787.961 728.972 124.311 829.441 565.16
Current owed to group member393.21482.70829.64948.02
Short-term deferred tax liabilities220.47107.51125.06147.17
Other non-interest bearing current liabilities62.05546.11434.79405.1289.11
Current liabilities total2 744.553 513.803 967.123 813.303 215.84
Balance sheet total (liabilities)16 082.8515 916.1615 580.1816 023.2316 509.07
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