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Lars Marker Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 36695498
Valdemarsgade 18, 1665 København V
larsmarker1@gmail.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 366.6511 858.3112 426.7012 749.7013 557.79
Employee benefit expenses- 362.27-56.40
Total depreciation- 810.34- 832.37- 832.37- 832.37- 832.37
EBIT9 194.0410 969.5311 594.3411 917.3412 725.42
Other financial income4 282.272 164.258 278.8014 750.096 156.44
Other financial expenses-1 419.27-10 784.27-2 063.17-1 835.37-1 552.42
Pre-tax profit12 057.042 349.5117 809.9624 832.0617 329.45
Income taxes-2 634.61- 517.40-3 918.66-5 463.73-3 812.48
Net earnings9 422.431 832.1213 891.3119 368.3313 516.97

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters80 102.6279 270.2678 437.8977 605.5376 773.16
Tangible assets total80 102.6279 270.2678 437.8977 605.5376 773.16
Investments total
Long term receivables total
Inventories total
Current other receivables12.470.6350.00
Current deferred tax assets194.37
Short term receivables total12.47195.0050.00
Other current investments34 910.3038 422.2255 939.1669 150.2879 293.54
Cash and bank deposits584.39822.07657.531 478.553 845.58
Cash and cash equivalents35 494.6839 244.2956 596.6970 628.8383 139.12
Balance sheet total (assets)115 609.78118 709.55135 034.58148 234.36159 962.28

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings39 506.2848 928.7150 760.8264 652.1384 020.46
Profit of the financial year9 422.431 832.1213 891.3119 368.3313 516.97
Shareholders equity total48 978.7150 810.8264 702.1384 070.4697 587.43
Provisions1 989.822 240.102 489.702 743.352 990.92
Non-current loans from credit institutions36 275.1733 873.9524 028.7022 356.9520 458.02
Non-current other liabilities2 375.762 375.762 430.762 717.692 808.49
Non-current liabilities total38 650.9336 249.7126 459.4725 074.6423 266.51
Current loans from credit institutions2 450.002 450.0010 075.001 660.001 780.00
Current owed to group member10 603.7916 198.4616 983.8717 913.1421 353.50
Short-term deferred tax liabilities2 144.403 278.514 947.903 154.41
Other non-interest bearing current liabilities10 792.1310 760.4511 045.9211 824.879 829.50
Current liabilities total25 990.3229 408.9241 383.2936 345.9136 117.42
Balance sheet total (liabilities)115 609.78118 709.55135 034.58148 234.36159 962.28
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