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EJENDOMSSELSKABET FJORDPARKEN/KRISTIANSMINDE ApS — Credit Rating and Financial Key Figures

CVR number: 35413006
Nøglegårdsvej 11, 3540 Lynge
hhk@cityproperty.dk
tel: 40930300
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 885.082 598.841 607.941 354.611 619.43
Total depreciation-10.42-10.42-10.42
Reduction in value of non-current assets2 579.311 719.30784.00668.05780.50
EBIT6 464.392 598.841 597.521 344.181 609.01
Other financial income165.22116.98346.94540.49625.55
Other financial expenses- 175.34- 156.13-32.07-32.83-24.82
Pre-tax profit3 874.972 559.701 912.391 851.852 209.74
Income taxes- 838.16- 505.75- 420.06- 382.52- 490.13
Net earnings3 036.812 053.941 492.341 469.331 719.60

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings35 786.2328 167.2328 951.2326 843.5827 624.08
Machinery and equipment65.6399.8989.4779.05
Tangible assets total35 786.2328 232.8529 051.1226 933.0427 703.12
Investments total
Non-current other receivables1 684.7113 554.4612 964.0218 509.5019 236.92
Long term receivables total1 684.7113 554.4612 964.0218 509.5019 236.92
Inventories total
Prepayments and accrued income68.7455.9369.6458.5041.89
Current other receivables712.67653.9127.35602.74553.08
Current deferred tax assets100.070.93
Short term receivables total781.41709.84197.06662.16594.96
Cash and bank deposits7 236.094 116.023 916.12480.85514.02
Cash and cash equivalents7 236.094 116.023 916.12480.85514.02
Balance sheet total (assets)45 488.4446 613.1746 128.3146 585.5648 049.02

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings34 562.4237 599.2339 653.1741 145.5142 614.84
Profit of the financial year3 036.812 053.941 492.341 469.331 719.60
Shareholders equity total37 679.2339 733.1841 225.5142 694.8444 414.44
Provisions3 016.972 404.792 582.492 485.262 657.14
Non-current owed to group member2 616.421 583.76535.62
Non-current liabilities total2 616.421 583.76535.62
Advances received324.63197.34179.92143.87120.84
Current trade creditors76.2745.97110.89106.0141.29
Current owed to participating1 080.001 080.001 080.00567.9032.78
Short-term deferred tax liabilities188.781 190.5165.24237.57411.74
Other non-interest bearing current liabilities506.14377.63348.63350.12370.79
Current liabilities total2 175.822 891.451 784.681 405.46977.44
Balance sheet total (liabilities)45 488.4446 613.1746 128.3146 585.5648 049.02
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