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Ejendomsselskabet Frugtmarkedet 11 ApS — Credit Rating and Financial Key Figures

CVR number: 40994645
Paradisæblevej 4, 2500 Valby
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 016.9741 935.2143 644.4741 659.7544 840.99
Reduction in value of non-current assets283 486.60152 226.45-90 000.0025 000.00100 000.00
EBIT285 503.56194 161.66-46 355.5366 659.76144 840.99
Other financial income2.6222.98159.73709.49200.40
Other financial expenses-28.75-11 312.13-13 538.73-13 542.79-14 164.20
Pre-tax profit285 477.43182 872.51-59 734.5353 826.45130 877.19
Income taxes-62 805.03-40 231.9513 141.60-11 851.22-28 792.98
Net earnings222 672.40142 640.56-46 592.9341 975.23102 084.21

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 061 839.261 260 000.001 170 000.001 195 000.001 295 000.00
Tangible assets total1 061 839.261 260 000.001 170 000.001 195 000.001 295 000.00
Investments total
Long term receivables total
Inventories total
Current trade debtors321.3091.961.09
Current amounts owed by group member comp.116.57162.913 948.0327.93
Prepayments and accrued income364.19437.40304.47463.85586.83
Current other receivables105 545.9075 170.8561 238.4662 395.91
Current deferred tax assets6 046.001 374.92
Short term receivables total480.76106 304.6081 776.1967 025.2563 011.76
Cash and bank deposits5 399.858 460.7521 374.4940 527.2432 584.46
Cash and cash equivalents5 399.858 460.7521 374.4940 527.2432 584.46
Balance sheet total (assets)1 067 719.871 374 765.361 273 150.681 302 552.491 390 596.22

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased330 000.0033 000.0030 000.00
Other reserves-3 817.50- 247 848.0058 218.1647 251.7448 233.18
Retained earnings276 636.89169 309.29311 949.85232 356.92244 332.14
Profit of the financial year222 672.40142 640.56-46 592.9341 975.23102 084.21
Shareholders equity total495 571.79394 181.85323 655.07354 663.88424 729.54
Provisions88 939.46126 383.94106 491.78112 094.82134 100.91
Non-current loans from credit institutions820 092.64811 346.97802 442.41793 376.09
Non-current liabilities total820 092.64811 346.97802 442.41793 376.09
Current loans from credit institutions439 476.008 673.988 830.078 988.969 150.71
Advances received2 836.304 272.904 443.144 528.604 556.85
Current trade creditors23 400.10748.922 385.094 096.555 226.38
Short-term deferred tax liabilities4 441.272 565.71
Other non-interest bearing current liabilities13 429.2514 394.3314 925.7314 890.1515 622.93
Accruals and deferred income4 066.971 575.511 072.83847.131 267.09
Current liabilities total483 208.6334 106.9231 656.8533 351.3838 389.68
Balance sheet total (liabilities)1 067 719.871 374 765.361 273 150.681 302 552.491 390 596.22
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