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DK BOLIGSALG ApS — Credit Rating and Financial Key Figures

CVR number: 32057853
Damhustorvet 5, 2610 Rødovre
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 520.391 434.66751.59594.032 154.43
Employee benefit expenses- 643.11- 623.22- 625.50- 472.37- 266.36
Other operating expenses-1 846.91
Total depreciation-93.27- 141.62- 170.17- 144.66- 135.18
EBIT784.00669.82-1 890.99-23.001 752.89
Other financial income3.86
Other financial expenses- 254.42- 420.15- 539.13- 562.49- 539.16
Reduction non-current investment assets2.35
Net income from associates (fin.)-25.3022.95
Pre-tax profit529.58224.37-2 407.18- 583.141 217.59
Income taxes- 171.53-79.70-3.237.163.26
Net earnings358.06144.67-2 410.41- 575.981 220.84

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters6 483.0910 469.8610 325.2110 180.558 830.63
Tangible assets total6 483.0910 469.8610 325.2110 180.558 830.63
Holdings in group member companies38.3061.2563.6063.60
Investments total38.3061.2563.6063.60
Long term receivables total
Inventories total
Current trade debtors3.17121.15
Prepayments and accrued income4.504.504.504.50
Current other receivables1 849.6575.00
Current deferred tax assets4.003.2862.11122.1697.61
Short term receivables total1 861.327.7866.61247.82172.61
Cash and bank deposits4 690.114 142.813 057.64239.524 089.53
Cash and cash equivalents4 690.114 142.813 057.64239.524 089.53
Balance sheet total (assets)13 034.5314 658.7513 510.7110 731.4913 156.37

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40117.80
Retained earnings3 140.023 383.683 410.551 000.14424.16
Profit of the financial year358.06144.67-2 410.41- 575.981 220.84
Shareholders equity total3 736.083 767.751 242.94549.161 770.00
Non-current loans from credit institutions4 100.006 430.008 860.006 290.002 445.00
Non-current owed to group member4 538.963 641.292 983.403 481.528 428.02
Non-current liabilities total8 638.9610 071.2911 843.409 771.5210 873.02
Current loans from credit institutions70.0070.0070.0070.0020.01
Advances received132.40321.3310.9045.67118.96
Current trade creditors17.5020.0021.0021.0021.50
Current owed to group member88.1687.7891.3595.06
Short-term deferred tax liabilities80.3732.98
Other non-interest bearing current liabilities359.23287.24234.69182.78257.81
Current liabilities total659.49819.71424.37410.80513.34
Balance sheet total (liabilities)13 034.5314 658.7513 510.7110 731.4913 156.37
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