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DEREIF Copenhagen V ApS — Credit Rating and Financial Key Figures

CVR number: 41912804
Sundkrogsgade 21, 2100 København Ø
Assistant@intertrustgroup.com
tel: 33189000
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 907.8114 093.0115 045.7412 806.7510 521.24
Reduction in value of non-current assets4 443.90-5 191.19-15 000.00-25 000.00-1 000.00
EBIT15 351.718 901.8145.73-12 193.259 521.24
Other financial income219.37951.09238.09
Other financial expenses-4 556.66-5 555.89-11 146.41-14 699.19-13 050.48
Pre-tax profit10 795.053 345.92-10 881.31-25 941.35-3 291.15
Income taxes-2 374.89- 736.632 393.905 679.27725.38
Net earnings8 420.162 609.29-8 487.41-20 262.08-2 565.78

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings457 400.00453 000.00438 000.00413 000.00412 000.00
Tangible assets total457 400.00453 000.00438 000.00413 000.00412 000.00
Investments total
Non-current other receivables224.26
Long term receivables total224.26
Inventories total
Current trade debtors6 060.49385.5368.80
Current amounts owed by group member comp.2 269.706 147.02569.45
Prepayments and accrued income28.63
Current other receivables18.322 049.212 585.03
Current deferred tax assets1 217.157 306.258 245.44
Short term receivables total6 078.802 298.347 364.1810 310.4410 899.27
Cash and bank deposits14 987.6521 836.0524 324.7924 894.1621 824.20
Cash and cash equivalents14 987.6521 836.0524 324.7924 894.1621 824.20
Balance sheet total (assets)478 466.45477 134.38469 913.22448 204.60444 723.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Retained earnings91 200.0099 620.16102 229.4593 742.0473 479.96
Profit of the financial year8 420.162 609.29-8 487.41-20 262.08-2 565.78
Shareholders equity total99 660.16102 269.4593 782.0473 519.9670 954.18
Provisions1 727.631 336.85
Capital loans142 000.00142 000.00
Non-current owed to group member142 000.00142 000.00142 000.00222 188.80211 256.65
Non-current deferred tax liabilities647.261 774.67
Non-current liabilities total142 647.26143 774.67142 000.00364 188.80353 256.65
Advances received4 724.24904.81886.35886.35
Current trade creditors278.6315.58100.75
Current owed to participating111.75222 221.58
Current owed to group member8 851.80
Short-term deferred tax liabilities1 099.58
Other non-interest bearing current liabilities229 595.41229 753.419 626.589 593.9310 673.75
Current liabilities total234 431.40229 753.41234 131.1810 495.8520 512.65
Balance sheet total (liabilities)478 466.45477 134.38469 913.22448 204.60444 723.47
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