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Cufadan Ejendomme Ballerup ApS — Credit Rating and Financial Key Figures

CVR number: 41988975
Skalbakken 17, 2720 Vanløse
morten@cufadan-ejendomme.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit5 557.786 794.865 460.545 539.61
Employee benefit expenses- 200.00
Other operating expenses-50.00-8.92-0.69
Total depreciation-3.97-7.93-53.27-75.94
Reduction in value of non-current assets8 684.483 511.141 674.921 225.29
EBIT13 988.2910 298.067 073.276 688.27
Other financial income51.517 107.4822.089.64
Other financial expenses-1 462.19-1 368.53-2 408.72-2 553.14
Pre-tax profit12 577.6116 037.024 686.634 144.76
Income taxes-2 767.08-3 528.14-1 031.11- 911.85
Net earnings9 810.5312 508.883 655.533 232.91

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Land and waters70 963.98
Buildings74 585.1376 367.8377 700.33
Machinery and equipment55.7147.77384.50308.57
Tangible assets total71 019.6974 632.9076 752.3478 008.90
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.96.9867.68
Prepayments and accrued income67.3749.06
Current other receivables804.231 051.39431.571 037.76
Short term receivables total871.601 197.43431.571 105.44
Cash and bank deposits4 061.662 614.462 135.992 109.40
Cash and cash equivalents4 061.662 614.462 135.992 109.40
Balance sheet total (assets)75 952.9478 444.7979 319.9081 223.74

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital1 300.001 300.001 300.001 300.00
Shares repurchased3 000.003 000.00
Retained earnings12 116.7512 927.2822 436.1626 091.69
Profit of the financial year9 810.5312 508.883 655.533 232.91
Shareholders equity total23 227.2829 736.1630 391.6830 624.59
Provisions2 391.983 365.283 921.604 373.18
Non-current loans from credit institutions32 981.9337 385.4136 182.7136 447.39
Non-current owed to group member11 679.62
Non-current other liabilities2 864.352 906.172 997.443 056.27
Non-current deferred tax liabilities533.352 554.84510.05460.27
Non-current liabilities total48 059.2542 846.4239 690.1939 963.92
Current loans from credit institutions1 700.531 158.591 202.71
Advances received386.65403.45
Current trade creditors95.6759.045.963.95
Current owed to group member2.2521.59623.433 362.84
Short-term deferred tax liabilities61.84533.352 519.58510.06
Other non-interest bearing current liabilities414.14724.36578.101 981.73
Current liabilities total2 274.432 496.925 316.436 262.04
Balance sheet total (liabilities)75 952.9478 444.7979 319.9081 223.74
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