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EJENDOMSSELSKABET DARUPVEJ 161 ApS — Credit Rating and Financial Key Figures

CVR number: 36443707
Darupvej 161, Darup 4000 Roskilde
ibrahimibrahim1987@hotmail.com
tel: 27427323
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit536.34719.541 048.781 262.991 586.52
Total depreciation-77.61- 136.01- 136.01- 136.01- 150.06
EBIT458.73583.52912.761 126.971 436.46
Other financial income24.003.02
Other financial expenses-62.65- 140.54- 142.40- 143.51- 325.81
Pre-tax profit396.08442.98770.361 007.461 113.67
Income taxes-90.19-97.36- 161.94- 224.60- 245.65
Net earnings305.89345.62608.42782.86868.02

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters10 482.6512 021.8313 195.4613 059.4512 923.44
Buildings310.95
Tangible assets total10 482.6512 021.8313 195.4613 059.4513 234.39
Investments total47.5047.5047.5047.5047.50
Long term receivables total
Inventories total
Current owed by particip. interest comp.88.9973.9973.9973.9977.19
Prepayments and accrued income23.98
Current other receivables20.79304.35278.8222.61
Short term receivables total109.78378.33352.8196.60101.17
Cash and bank deposits149.0267.21232.11512.04400.47
Cash and cash equivalents149.0267.21232.11512.04400.47
Balance sheet total (assets)10 788.9612 514.8713 827.8813 715.5913 783.52

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased- 105.00
Retained earnings539.60845.491 191.111 799.532 282.39
Profit of the financial year305.89345.62608.42782.86868.02
Shareholders equity total895.491 241.111 849.532 632.393 095.41
Provisions8.258.250.0014.78
Non-current loans from credit institutions5 848.545 577.225 303.465 028.244 679.92
Non-current accruals and deferred income150.00
Non-current other liabilities- 150.00
Non-current deferred tax liabilities154.19205.60201.87
Non-current liabilities total5 848.545 577.225 457.655 233.834 881.78
Current loans from credit institutions266.00269.00271.00271.00340.57
Advances received266.99391.42
Current trade creditors6.6929.0029.0029.0029.00
Current owed to participating260.00560.003 280.543 437.65
Short-term deferred tax liabilities126.34162.8678.76148.8313.57
Other non-interest bearing current liabilities3 637.644 967.425 581.941 853.001 579.33
Current liabilities total4 036.675 688.296 520.695 849.365 791.54
Balance sheet total (liabilities)10 788.9612 514.8713 827.8813 715.5913 783.52
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