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Ejendomsselskabet Herlevgårdsvej 2 - 4 ApS — Credit Rating and Financial Key Figures

CVR number: 40872736
H.C. Ørsteds Vej 28 C, 1879 Frederiksberg C
nina@fgaard.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 462.711 343.241 720.241 939.471 957.45
Employee benefit expenses-57.15- 187.49
Reduction in value of non-current assets4 185.00- 181.82- 254.00- 223.003 094.00
EBIT5 590.561 161.421 278.751 716.475 051.45
Other financial income5.729.223.50
Other financial expenses- 248.99- 323.66- 876.30- 911.08- 563.95
Pre-tax profit5 341.57837.77408.18814.604 491.01
Income taxes-1 175.15- 184.31-89.80- 179.21- 988.03
Net earnings4 166.43653.46318.38635.393 502.98

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings45 130.0045 024.0044 770.0044 547.0047 641.00
Tangible assets total45 130.0045 024.0044 770.0044 547.0047 641.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.642.31645.15363.78479.491 017.93
Prepayments and accrued income30.3733.2232.31
Current other receivables11.63237.20716.4656.84
Current deferred tax assets461.01
Short term receivables total1 145.33678.37633.291 195.961 074.77
Cash and bank deposits0.30387.5473.99198.8012.92
Cash and cash equivalents0.30387.5473.99198.8012.92
Balance sheet total (assets)46 275.6346 089.9245 477.2745 941.7648 728.69

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Retained earnings13 038.3317 204.7617 858.2218 176.5918 811.99
Profit of the financial year4 166.43653.46318.38635.393 502.98
Shareholders equity total17 244.7617 898.2218 216.5918 851.9922 354.96
Provisions4 480.424 459.514 411.334 379.655 075.45
Non-current loans from credit institutions17 954.3917 806.7517 658.3717 470.0717 261.80
Non-current liabilities total17 954.3917 806.7517 658.3717 470.0717 261.80
Current loans from credit institutions278.95190.15174.78198.98214.92
Current trade creditors131.2793.26340.3854.31103.47
Current owed to group member3 610.433 164.753 045.963 113.333 387.70
Short-term deferred tax liabilities205.22137.97346.53292.23
Other non-interest bearing current liabilities2 575.412 272.061 491.891 526.9038.16
Current liabilities total6 596.065 925.445 190.985 240.064 036.48
Balance sheet total (liabilities)46 275.6346 089.9245 477.2745 941.7648 728.69
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