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UK Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 39671220
Parkovsvej 45, 2820 Gentofte
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 272.322 819.682 753.5712 259.482 514.24
Employee benefit expenses- 324.04- 421.96- 412.50- 384.16- 384.27
Reduction in value of non-current assets2 861.2553.03- 323.303 095.002 256.00
EBIT4 809.532 450.742 017.7814 970.334 385.96
Other financial income363.8279.44
Other financial expenses- 411.26- 404.72- 554.23- 514.40- 269.35
Net income from associates (fin.)- 201.30- 725.43111.82
Pre-tax profit4 398.272 046.021 262.2414 094.324 307.87
Income taxes- 969.84- 450.11- 322.01-3 792.50- 923.99
Net earnings3 428.421 595.91940.2310 301.823 383.88

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters48 965.27
Buildings49 018.3048 695.0043 267.0045 523.00
Tangible assets total48 965.2749 018.3048 695.0043 267.0045 523.00
Participating interests1 625.692 825.345 338.664 613.234 613.23
Investments total1 625.692 825.345 338.664 613.234 613.23
Long term receivables total
Inventories total
Current trade debtors97.1235.30167.87251.5821.13
Current amounts owed by group member comp.15.002 215.00399.94
Current owed by particip. interest comp.15.0015.00
Prepayments and accrued income7.617.20
Current other receivables1.1787.40
Short term receivables total120.8957.50182.872 553.98421.07
Other current investments4 488.721 493.54
Cash and bank deposits561.66726.59
Cash and cash equivalents5 050.392 220.12
Balance sheet total (assets)50 711.8651 901.1454 216.5255 484.6052 777.42

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 000.001 000.001 000.005 000.001 500.00
Retained earnings4 508.806 937.237 533.133 473.3736 275.19
Profit of the financial year3 428.421 595.91940.2310 301.823 383.88
Shareholders equity total8 987.239 583.149 523.3718 825.1941 209.08
Provisions7 056.097 108.627 074.139 051.579 557.55
Non-current loans from credit institutions3 300.863 013.562 762.77
Non-current owed to group member29 000.0024 000.00
Non-current liabilities total3 300.863 013.5631 762.7724 000.00
Current loans from credit institutions318.85819.193 487.74
Advances received349.53593.85629.68691.75704.54
Current trade creditors30.1928.6820.0020.2350.74
Current owed to participating4.174.174.174.174.17
Current owed to group member29 000.0029 000.00
Short-term deferred tax liabilities299.51397.58356.501 815.06418.01
Other non-interest bearing current liabilities1 365.441 352.341 358.161 076.62833.34
Current liabilities total31 367.6932 195.825 856.263 607.842 010.80
Balance sheet total (liabilities)50 711.8651 901.1454 216.5255 484.6052 777.42
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