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Dan Mark Ejendomme A/S — Credit Rating and Financial Key Figures

CVR number: 41897937
Hersegade 3 A, 4000 Roskilde
bsh@willaume.eu
tel: 46300020
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 967.094 948.663 896.014 229.52742.45
Other operating expenses- 927.86- 530.46
Reduction in value of non-current assets91.851 496.05-1 922.63-1 319.33
EBIT6 967.095 040.515 392.061 379.03-1 107.34
Other financial income5.071 441.10556.362 710.683 552.95
Other financial expenses-1 495.90-1 286.35-1 053.41-1 160.71- 355.72
Pre-tax profit5 476.275 195.264 895.012 929.012 089.89
Income taxes-1 193.78-1 135.27-1 464.30- 641.43- 478.41
Net earnings4 282.494 059.993 430.712 287.571 611.48

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings182 465.16124 541.07120 633.7476 800.0062 000.00
Tangible assets total182 465.16124 541.07120 633.7476 800.0062 000.00
Investments total
Long term receivables total
Inventories total
Current trade debtors68.7793.6510.51
Current amounts owed by group member comp.70 576.7094 535.6822 148.83
Prepayments and accrued income1.42
Current other receivables216.07167.88202.789 580.06118.83
Short term receivables total70 862.9594 797.21202.7831 739.39118.83
Cash and bank deposits11 047.2714 974.453 297.162 591.2421 123.46
Cash and cash equivalents11 047.2714 974.453 297.162 591.2421 123.46
Balance sheet total (assets)264 375.38234 312.73124 133.68111 130.6483 242.29

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital10 000.0010 000.0010 000.0010 000.0010 000.00
Retained earnings169 381.34173 663.8266 632.2666 392.1668 679.73
Profit of the financial year4 282.494 059.993 430.712 287.571 611.48
Shareholders equity total183 663.82187 723.8280 062.9778 679.7480 291.21
Provisions0.001 516.321 237.87
Non-current loans from credit institutions74 223.9840 530.1937 015.9121 647.79
Non-current other liabilities2 923.13
Non-current deferred tax liabilities2 147.981 889.721 373.36845.13
Non-current liabilities total77 147.1242 678.1738 905.6323 021.15845.13
Current loans from credit institutions2 124.941 208.201 153.91703.67
Current trade creditors245.72374.71219.03609.54111.21
Current owed to group member1 192.572 327.833 792.13
Short-term deferred tax liabilities1 193.781 135.271 464.302 795.92756.87
Other non-interest bearing current liabilities12.17
Current liabilities total3 564.443 910.755 165.077 913.43868.08
Balance sheet total (liabilities)264 375.38234 312.73124 133.68111 130.6483 242.29
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