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DMZ Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 35230270
Tagensvej 77, 2200 København N
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 678.54540.81446.531 155.31949.03
Employee benefit expenses- 999.79-1 137.83- 325.35
Total depreciation-1.12-20.48
EBIT677.64- 597.02121.181 155.31928.55
Other financial income233.52586.96243.4980.74299.94
Other financial expenses- 337.36- 644.98- 220.42- 460.70- 418.34
Net income from associates (fin.)1 101.69228.39
Pre-tax profit573.80446.65372.64775.35810.15
Income taxes- 229.49- 211.13- 146.86- 171.67- 187.02
Net earnings344.30235.53225.78603.69623.13

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters13 399.1813 399.1813 453.9213 453.9213 498.92
Tangible assets total13 399.1813 399.1813 453.9213 453.9213 498.92
Investments total
Non-current loans receivable388.7610.521 410.081 410.083 160.08
Long term receivables total388.7610.521 410.081 410.083 160.08
Inventories total
Current trade debtors20.4890.5950.00
Current amounts owed by group member comp.322.44180.73673.09
Current other receivables4 003.522 918.491 536.97246.56143.00
Short term receivables total4 325.963 099.221 557.45337.15866.09
Other current investments4.78
Holdings in group member companies80.001 181.69
Cash and bank deposits201.70190.162.002 341.46303.64
Cash and cash equivalents281.701 371.856.782 341.46303.64
Balance sheet total (assets)18 395.6017 880.7616 428.2317 542.6017 828.72

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings3 492.613 836.914 072.444 298.214 901.89
Profit of the financial year344.30235.53225.78603.69623.13
Shareholders equity total3 916.914 152.444 378.214 981.895 605.02
Provisions2.552.552.552.552.55
Non-current loans from credit institutions9 997.059 596.668 598.829 221.478 906.43
Non-current other liabilities277.95259.60311.35
Non-current deferred tax liabilities1 295.82464.74464.74190.00190.00
Non-current liabilities total11 292.8710 061.419 341.519 671.089 407.78
Advances received26.75
Current trade creditors373.81259.27287.8679.1979.19
Current owed to participating1 043.05758.19565.47846.84648.95
Current owed to group member420.411 601.651 494.661 651.811 690.60
Short-term deferred tax liabilities536.79450.48357.97309.24394.62
Other non-interest bearing current liabilities782.47594.780.01
Current liabilities total3 183.283 664.372 705.962 887.082 813.37
Balance sheet total (liabilities)18 395.6017 880.7616 428.2317 542.6017 828.72
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