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DFH EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 29782180
John Tranums Vej 23, 6705 Esbjerg Ø
tel: 75453577
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 310.327 912.748 290.779 410.439 423.26
Employee benefit expenses-1 149.30-1 841.28-1 819.85- 435.95- 562.91
Total depreciation-3 368.42-3 479.71-3 416.13-1 208.70-1 264.94
EBIT2 792.602 591.743 054.787 765.777 595.41
Other financial income15.2119.443.45
Other financial expenses-1 620.47-1 392.13-2 503.13-2 207.95-1 576.47
Pre-tax profit1 172.131 199.61566.865 577.276 022.39
Income taxes- 264.99- 220.53- 123.01-1 224.94-4 961.79
Net earnings907.14979.08443.854 352.321 060.60

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters90 922.4688 138.0985 353.7284 597.2983 837.71
Machinery and equipment1 814.491 365.461 223.661 564.861 387.35
Tangible assets total92 736.9589 503.5586 577.3886 162.1585 225.05
Investments total
Long term receivables total
Inventories total
Current trade debtors1 191.492 328.164 689.962 152.942 091.70
Current deferred tax assets2 882.613 319.283 774.293 672.97440.00
Short term receivables total4 074.105 647.448 464.255 825.902 531.70
Cash and bank deposits50.651 931.21499.221 925.063 702.42
Cash and cash equivalents50.651 931.21499.221 925.063 702.42
Balance sheet total (assets)96 861.7097 082.2095 540.8593 913.1191 459.18

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Share premium account6.25
Other restricted equity- 151.38
Retained earnings5 669.286 582.677 561.758 005.5912 357.92
Profit of the financial year907.14979.08443.854 352.321 060.60
Shareholders equity total6 556.297 686.758 130.5912 482.9213 543.51
Non-current loans from credit institutions30 045.9227 515.0825 072.5222 277.8519 316.13
Non-current other liabilities9 284.938 989.948 570.868 794.669 051.15
Non-current liabilities total39 330.8536 505.0233 643.3831 072.5128 367.28
Current loans from credit institutions3 231.162 633.632 547.362 770.372 912.33
Advances received1 653.832 175.953 806.461 879.912 169.07
Current trade creditors110.83287.94342.05909.0064.31
Current owed to participating44 083.5745 792.8843 999.4840 591.3940 385.93
Current owed to group member244.95334.74459.46645.83859.35
Short-term deferred tax liabilities334.35199.92176.03782.081 244.80
Other non-interest bearing current liabilities1 315.881 465.392 436.042 779.101 912.60
Current liabilities total50 974.5652 890.4353 766.8850 357.6849 548.39
Balance sheet total (liabilities)96 861.7097 082.2095 540.8593 913.1191 459.18
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