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March Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 39480077
Grusgraven 7, 2880 Bagsværd
tel: 28888501
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales312.43
Costs of manufacturing-51.19
External services-14.56
Gross profit246.68239.72235.99194.63156.76
Total depreciation-43.48-43.48-43.48-43.48-43.48
EBIT203.21196.25192.51151.16113.28
Other financial income20.0122.456.593.231.98
Other financial expenses-38.66-42.63-73.71-95.37-88.64
Pre-tax profit184.56176.06125.3959.0126.63
Income taxes-40.64-38.75-27.59-12.98-5.86
Net earnings143.92137.3297.8046.0320.77

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 807.872 764.402 720.922 677.442 633.96
Tangible assets total2 807.872 764.402 720.922 677.442 633.96
Investments total
Non-current loans receivable74.4074.4074.4074.4074.40
Long term receivables total74.4074.4074.4074.4074.40
Inventories total
Current trade debtors27.7934.5010.74
Current amounts owed by group member comp.181.50
Prepayments and accrued income3.403.774.024.243.88
Current other receivables284.43306.88
Short term receivables total315.62526.654.0214.983.88
Cash and bank deposits271.1336.76174.99230.56101.45
Cash and cash equivalents271.1336.76174.99230.56101.45
Balance sheet total (assets)3 469.033 402.212 974.332 997.382 813.70

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings218.86362.78500.10597.90643.93
Profit of the financial year143.92137.3297.8046.0320.77
Shareholders equity total412.78550.10647.90693.93714.70
Provisions7.509.0010.9112.8314.66
Non-current loans from credit institutions1 387.751 302.881 222.041 167.051 096.47
Non-current other liabilities998.34
Non-current deferred tax liabilities1 015.45442.05140.60
Non-current liabilities total2 386.092 318.331 664.091 307.651 096.47
Current loans from credit institutions88.6088.8688.0075.0076.30
Current trade creditors12.5012.5012.5012.5012.50
Current owed to group member503.38367.62514.40870.61881.87
Short-term deferred tax liabilities38.2437.2525.6711.074.02
Other non-interest bearing current liabilities19.9418.5610.8513.7913.16
Current liabilities total662.66524.78651.43982.98987.87
Balance sheet total (liabilities)3 469.033 402.212 974.332 997.382 813.70
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