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EJENDOMSSELSKABET FREDERIK ApS — Credit Rating and Financial Key Figures

CVR number: 26259193
Brønshøjholms Allé 3, 2700 Brønshøj
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 011.882 221.882 081.672 173.082 409.22
Reduction in value of non-current assets9 896.5017 425.505 000.00-5 000.00-5 000.00
EBIT11 908.3819 647.387 081.67-2 826.92-2 590.78
Other financial income447.57323.87577.89633.21652.97
Other financial expenses- 436.91- 438.27- 656.91-1 021.37-1 554.17
Pre-tax profit11 919.0419 532.987 002.65-3 215.08-3 491.98
Income taxes-2 175.89-3 830.94-1 107.68705.561 079.46
Net earnings9 743.1515 702.035 894.97-2 509.52-2 412.52

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings87 574.50105 000.00110 000.00105 000.00100 000.00
Tangible assets total87 574.50105 000.00110 000.00105 000.00100 000.00
Investments total
Long term receivables total
Inventories total
Current trade debtors19.570.790.870.18
Current amounts owed by group member comp.7 815.277 637.2716 988.1719 041.5519 503.08
Prepayments and accrued income15.7216.4717.8019.3421.76
Short term receivables total7 850.577 654.5317 005.9719 061.7619 525.02
Cash and bank deposits841.8010 966.20860.8511.4312.42
Cash and cash equivalents841.8010 966.20860.8511.4312.42
Balance sheet total (assets)96 266.87123 620.72127 866.82124 073.19119 537.45

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 049.432 141.011 998.781 428.95
Retained earnings33 060.9640 663.1054 366.3560 261.3256 322.85
Profit of the financial year9 743.1515 702.035 894.97-2 509.52-2 412.52
Shareholders equity total44 978.5458 631.1462 385.1057 876.8055 464.28
Provisions14 156.8617 987.8119 095.4818 022.2416 942.78
Non-current loans from credit institutions35 205.8544 929.8644 393.9843 792.1943 064.20
Non-current liabilities total35 205.8544 929.8644 393.9843 792.1943 064.20
Current loans from credit institutions353.40686.50571.74577.09641.35
Advances received336.20319.87332.17333.97366.50
Current trade creditors218.7964.0578.44138.22232.64
Current owed to group member1 998.781 448.79
Short-term deferred tax liabilities367.68367.68
Other non-interest bearing current liabilities1 017.231 001.501 009.90966.221 009.22
Current liabilities total1 925.612 071.921 992.254 381.964 066.19
Balance sheet total (liabilities)96 266.87123 620.72127 866.82124 073.19119 537.45
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