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DANSK EJENDOMSINVEST ApS — Credit Rating and Financial Key Figures

CVR number: 20919574
Kirstinehøj 17, 2770 Kastrup
info@dansk-ejendomsinvest.dk
tel: 32979854
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 041.144 769.693 704.125 672.317 516.70
Employee benefit expenses-2 363.46-2 359.93-2 274.36-2 172.51-2 337.19
Total depreciation-41.99- 196.27-60.00-40.00-40.00
EBIT5 635.692 213.481 369.753 459.815 139.51
Other financial income138.20130.66462.7895.0198.36
Other financial expenses-3 170.57-2 838.50-4 329.42-5 487.69-5 652.48
Exchange rate differences2 477.86- 547.52-5 289.94-5 979.11
Pre-tax profit2 603.321 983.50-3 044.40-7 222.81-6 393.71
Income taxes-1 148.06- 936.67539.421 545.901 343.54
Net earnings1 455.261 046.83-2 504.98-5 676.90-5 050.17

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings159 338.99168 330.85162 474.52158 186.26122 962.04
Machinery and equipment667.43775.14125.1498.6258.98
Tangible assets total160 006.42169 105.99162 599.65158 284.88123 021.02
Holdings in group member companies249.33249.33
Investments total264.71264.7123.5023.5029.05
Non-current loans receivable151.00
Long term receivables total151.00
Inventories total
Current trade debtors408.05514.55239.05139.055 175.05
Current amounts owed by group member comp.139.6173.254.91
Prepayments and accrued income96.8696.7626.3526.35
Current other receivables9 509.048 252.206 463.726 289.096 312.57
Short term receivables total10 056.698 936.866 804.456 454.4811 513.97
Cash and bank deposits4 435.591 543.5618.3215 413.20
Cash and cash equivalents4 435.591 543.5618.3215 413.20
Balance sheet total (assets)174 914.41179 851.11169 445.92164 762.87149 977.24

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital325.00325.00325.00325.00325.00
Shares repurchased113.00114.60118.00
Retained earnings52 255.8353 596.4954 525.3352 020.3446 343.44
Profit of the financial year1 455.261 046.83-2 504.98-5 676.90-5 050.17
Shareholders equity total54 149.1055 082.9352 463.3446 668.4441 618.27
Provisions7 385.847 834.606 851.955 273.342 329.39
Non-current loans from credit institutions65 128.9163 721.5656 654.1555 337.6153 786.87
Non-current deferred tax liabilities626.18425.051 600.40
Non-current liabilities total65 755.0963 721.5657 079.2155 337.6155 387.28
Current loans from credit institutions42 269.5047 858.9247 447.7350 648.9139 246.38
Current trade creditors177.9643.47300.80478.99
Current owed to participating688.68467.97323.63321.77126.76
Short-term deferred tax liabilities556.33626.18457.77
Other non-interest bearing current liabilities3 931.924 258.955 128.425 651.3710 790.01
Accruals and deferred income108.17102.870.16
Current liabilities total47 624.3853 212.0253 051.4257 483.4850 642.30
Balance sheet total (liabilities)174 914.41179 851.11169 445.92164 762.87149 977.24
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