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DANSK KONSUM EJENDOMME A/S — Credit Rating and Financial Key Figures

CVR number: 31935784
Finlandsgade 1-11, 4690 Haslev
tel: 57617800
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 610.522 857.732 946.112 587.925 952.44
Employee benefit expenses-68.20-60.00-52.00-33.43-51.00
Total depreciation- 607.27- 565.66- 568.99
Reduction in value of non-current assets1 921.221 412.30
EBIT1 935.052 232.072 325.114 475.727 313.74
Other financial income126.42429.59201.01382.02
Other financial expenses- 517.09- 453.31- 488.31- 574.95- 517.91
Pre-tax profit1 544.382 208.352 037.823 900.777 177.85
Income taxes- 339.75- 485.82- 448.97- 860.51-1 378.92
Net earnings1 204.621 722.531 588.853 040.255 798.93

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters33 178.9732 613.3133 424.2234 655.4426 306.68
Tangible assets total33 178.9732 613.3133 424.2234 655.4426 306.68
Investments total
Non-current other receivables124.43303.43
Long term receivables total124.43303.43
Inventories total
Current amounts owed by group member comp.230.861 638.01755.89300.649 869.55
Prepayments and accrued income13.8513.8513.8513.8513.85
Current other receivables28.06163.4194.08
Short term receivables total244.711 651.86797.80477.899 977.48
Cash and bank deposits518.88
Cash and cash equivalents518.88
Balance sheet total (assets)33 942.5534 389.6134 525.4535 133.3336 284.16

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital2 000.002 000.002 000.002 000.002 000.00
Asset revaluation reserve4 596.344 425.144 356.95
Retained earnings3 506.414 882.236 672.9512 080.5615 120.81
Profit of the financial year1 204.621 722.531 588.853 040.255 798.93
Shareholders equity total11 307.3813 029.9014 618.7617 120.8122 919.74
Provisions4 069.884 188.174 318.534 845.633 588.53
Non-current loans from credit institutions15 496.8413 587.3011 820.259 978.514 502.41
Non-current deferred tax liabilities246.84367.53318.60181.612 635.78
Non-current liabilities total15 743.6813 954.8312 138.8610 160.127 138.18
Current loans from credit institutions1 953.572 396.032 336.622 346.121 932.04
Current trade creditors47.9723.062.93
Current owed to group member6.80235.60496.9143.91
Short-term deferred tax liabilities228.80246.84367.53318.60181.61
Other non-interest bearing current liabilities537.28291.05201.05271.79430.01
Accruals and deferred income47.1947.1947.1947.1947.19
Current liabilities total2 821.623 216.713 449.303 006.772 637.70
Balance sheet total (liabilities)33 942.5534 389.6134 525.4535 133.3336 284.16
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