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EJENDOMSSELSKABET EGEPARKSHUSENE ApS — Credit Rating and Financial Key Figures

CVR number: 29190313
Brønshøjholms Allé 3, 2700 Brønshøj
info@arcabolig.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit11 243.8214 317.6311 576.3614 885.0013 118.00
Employee benefit expenses-2 884.41-1 982.04-2 151.00-1 566.00
Reduction in value of non-current assets47 945.8713 788.19-11 997.36-17 173.001 000.00
EBIT59 189.6925 221.42-2 403.04-4 439.0012 552.00
Other financial income184.68382.37522.00483.00
Other financial expenses-3 428.83-2 590.55-1 848.90-4 430.00-5 279.00
Pre-tax profit55 760.8622 815.54-3 869.56-8 347.007 756.00
Income taxes-10 721.22-3 026.382 205.542 937.00- 383.00
Net earnings45 039.6419 789.16-1 664.02-5 410.007 373.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings384 192.00400 000.00390 000.00380 000.00381 000.00
Tangible assets total384 192.00400 000.00390 000.00380 000.00381 000.00
Investments total
Long term receivables total
Inventories total
Current trade debtors209.38112.77185.64407.00392.00
Current amounts owed by group member comp.17 568.709 056.6316 583.0017 143.00
Prepayments and accrued income65.7869.6274.7381.0085.00
Current other receivables0.140.174.004.00
Short term receivables total275.1717 751.249 317.1717 075.0017 624.00
Cash and bank deposits1 982.82509.20740.546.0074.00
Cash and cash equivalents1 982.82509.20740.546.0074.00
Balance sheet total (assets)386 449.98418 260.44400 057.70397 081.00398 698.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased8 827.7410 257.178 083.368 997.005 315.00
Retained earnings80 148.02114 930.49126 636.29115 975.00105 250.00
Profit of the financial year45 039.6419 789.16-1 664.02-5 410.007 373.00
Shareholders equity total134 140.41145 101.82133 180.63119 687.00118 063.00
Provisions36 531.9939 558.3737 352.8334 416.0034 799.00
Non-current loans from credit institutions173 232.49219 171.69215 178.43211 614.00207 993.00
Non-current liabilities total173 232.49219 171.69215 178.43211 614.00207 993.00
Current loans from credit institutions2 075.332 847.212 871.272 896.002 920.00
Advances received2 340.662 285.852 241.462 005.002 008.00
Current trade creditors424.04433.15304.55174.00229.00
Current owed to group member28 891.9711 556.0016 182.00
Other non-interest bearing current liabilities8 813.108 862.358 928.5314 733.0016 504.00
Current liabilities total42 545.1014 428.5514 345.8131 364.0037 843.00
Balance sheet total (liabilities)386 449.98418 260.44400 057.70397 081.00398 698.00
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