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EJENDOMSSELSKABET AF 11/6 2009 A/S — Credit Rating and Financial Key Figures

CVR number: 32286976
Gl Ringstedvej 61, 4300 Holbæk
post4300@advodan.com
tel: 33138812
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 851.777 445.667 754.129 602.468 596.09
Total depreciation-5 203.27-11 400.00- 325.00-10 875.00
EBIT6 851.772 242.3919 154.129 927.4619 471.09
Other financial income1.0367.05
Other financial expenses-5 747.70-5 596.97-7 326.07-9 396.39-9 568.29
Pre-tax profit1 104.07-3 354.5811 828.05532.109 969.85
Income taxes- 320.35733.06-2 441.79- 135.96-2 400.72
Net earnings783.72-2 621.529 386.26396.147 569.13

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters131 803.27126 600.00
Buildings138 000.00138 325.00149 200.00
Tangible assets total131 803.27126 600.00138 000.00138 325.00149 200.00
Investments total
Long term receivables total
Inventories total
Current trade debtors33.58382.41260.77
Current amounts owed by group member comp.2 262.504 564.354 564.35
Prepayments and accrued income1 737.191 413.121 089.04900.00904.44
Current other receivables2 555.072 556.312 562.572 893.742 709.65
Short term receivables total4 292.264 003.006 296.528 618.868 178.44
Cash and bank deposits3 320.912 568.802 532.0456.7710.56
Cash and cash equivalents3 320.912 568.802 532.0456.7710.56
Balance sheet total (assets)139 416.44133 171.81146 828.56147 000.63157 389.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital10 000.0010 000.0010 000.0010 000.0010 000.00
Shares repurchased1 250.00
Other reserves-1 250.00
Retained earnings10 062.0010 845.728 224.2117 610.4618 006.60
Profit of the financial year783.72-2 621.529 386.26396.147 569.13
Shareholders equity total20 845.7218 224.2127 610.4628 006.6035 575.73
Provisions8 493.487 760.4210 202.2110 338.1712 738.89
Non-current loans from credit institutions102 450.00102 100.00101 750.00100 100.0096 950.00
Non-current other liabilities2 500.002 500.002 500.002 500.003 192.70
Non-current liabilities total104 950.00104 600.00104 250.00102 600.00100 142.70
Current loans from credit institutions350.00350.00350.00350.00350.00
Advances received124.43
Current trade creditors72.0615.962.5540.7089.06
Current owed to participating950.00
Current owed to group member0.231 650.221 967.754 682.41
Other non-interest bearing current liabilities3 755.182 221.002 763.123 697.413 685.77
Current liabilities total5 127.242 587.184 765.896 055.868 931.68
Balance sheet total (liabilities)139 416.44133 171.81146 828.56147 000.63157 389.00
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