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DJE Carit Etlars Gade 2 ApS — Credit Rating and Financial Key Figures

CVR number: 36902728
Fredrikstadvej 1, 9200 Aalborg SV
jc@dahl-jensen.as
tel: 29992900
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales1 140.061 279.48
External services-55.60-77.98
Rents- 505.71- 727.57
Gross profit578.75473.94890.30874.161 123.34
Reduction in value of non-current assets- 185.5443.00-3 509.00-61.00
EBIT578.75659.47847.30-2 634.841 062.34
Other financial income8.9816.6143.240.014.56
Other financial expenses- 238.61- 143.42- 491.58- 888.84- 721.35
Pre-tax profit349.12532.66398.96-3 523.67345.55
Income taxes-60.17- 117.19-87.77775.16-76.21
Net earnings288.94415.47311.19-2 748.51269.34

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings33 618.5633 963.0033 920.0030 411.0030 350.00
Tangible assets total33 618.5633 963.0033 920.0030 411.0030 350.00
Investments total
Non-current other receivables180.08
Long term receivables total180.08
Inventories total
Current trade debtors12.84
Current amounts owed by group member comp.184.45229.04839.3046.86
Prepayments and accrued income42.0811.11
Current other receivables0.01
Current deferred tax assets0.200.21
Short term receivables total184.45229.04839.3042.2871.03
Cash and bank deposits5.985.226.050.22
Cash and cash equivalents5.985.226.050.22
Balance sheet total (assets)33 989.0734 197.2634 765.3630 453.5030 421.03

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings12 840.8113 129.7513 545.2313 856.4111 107.91
Profit of the financial year288.94415.47311.19-2 748.51269.34
Shareholders equity total13 179.7513 595.2313 906.4111 157.9111 427.25
Provisions2 243.342 244.022 234.031 459.071 447.32
Non-current loans from credit institutions17 338.1017 262.3717 209.1217 135.0017 034.17
Non-current owed to group member169.91
Non-current deferred tax liabilities98.78116.5297.7687.98
Non-current liabilities total17 436.8717 378.8917 306.8817 304.9117 122.15
Current loans from credit institutions159.20115.0074.8080.22101.89
Current trade creditors20.0040.0040.0020.0020.00
Current owed to group member464.21443.76777.78
Short-term deferred tax liabilities149.8298.78116.5297.76
Other non-interest bearing current liabilities335.87281.60308.94333.64302.43
Current liabilities total1 129.11979.131 318.04531.61424.32
Balance sheet total (liabilities)33 989.0734 197.2634 765.3630 453.5030 421.03
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