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DAN MARK EJENDOMME VOLLSMOSE A/S — Credit Rating and Financial Key Figures

CVR number: 33046235
Hersegade 3 A, 4000 Roskilde
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 437.802 389.704 079.134 008.264 060.30
Employee benefit expenses-2 289.99-2 293.45-2 418.18-2 507.55-2 638.44
Total depreciation-83.16-84.69-84.69-67.44
Reduction in value of non-current assets-78 650.27
EBIT64.6511.561 576.251 433.26-77 228.42
Other financial income11.0414.5515.7915.3412.16
Other financial expenses-20.23-19.21-12.86-23.46-12.58
Pre-tax profit55.466.901 579.181 425.15-77 228.84
Income taxes646.94204.03601.54- 255.59- 314.36
Net earnings702.40210.942 180.721 169.56-77 543.20

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters182 388.17
Buildings186 834.82196 436.73200 641.65125 000.00
Machinery and equipment429.22344.53259.83192.39192.39
Tangible assets total182 817.39187 179.34196 696.56200 834.04125 192.39
Investments total
Long term receivables total
Inventories total
Current trade debtors1 920.381 224.97848.29786.58809.26
Current amounts owed by group member comp.1 224.091 559.411 763.452 364.982 364.98
Prepayments and accrued income49.7167.8331.4750.8880.96
Current other receivables314.92618.20420.73369.74328.90
Current deferred tax assets1 189.821 058.541 456.04854.50443.05
Short term receivables total4 698.924 528.954 519.974 426.694 027.16
Cash and bank deposits857.84436.9618.1044.0988.25
Cash and cash equivalents857.84436.9618.1044.0988.25
Balance sheet total (assets)188 374.15192 145.25201 234.63205 304.82129 307.79

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings24 574.8425 277.2375 723.1277 903.8479 073.40
Profit of the financial year702.40210.942 180.721 169.56-77 543.20
Shareholders equity total25 777.2325 988.1778 403.8479 573.402 030.20
Non-current owed to group member159 517.19163 035.25120 000.00121 984.63124 051.18
Non-current liabilities total159 517.19163 035.25120 000.00121 984.63124 051.18
Current trade creditors532.50434.78381.46674.17891.19
Current owed to group member158.49
Short-term deferred tax liabilities255.59
Other non-interest bearing current liabilities2 547.222 687.062 449.332 817.032 176.73
Current liabilities total3 079.733 121.842 830.793 746.803 226.41
Balance sheet total (liabilities)188 374.15192 145.25201 234.63205 304.82129 307.79
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