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3E Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 35257101
Sønderstrupvej 96, 4340 Tølløse
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit422.181 329.411 490.992 377.201 956.88
Total depreciation- 131.98- 300.58- 438.21- 566.45- 742.80
EBIT290.201 028.831 052.781 810.751 214.08
Other financial income95.269.9188.7483.0351.03
Other financial expenses- 431.58- 913.95-1 360.62-2 067.22-2 837.45
Net income from associates (fin.)1 000.00750.002 810.77355.02266.23
Pre-tax profit953.87874.792 591.67181.58-1 306.10
Income taxes-58.25-33.20- 173.41-92.15-8.81
Net earnings895.62841.592 418.2689.43-1 314.91

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters12 984.1725 622.0032 863.6734 622.3954 197.48
Machinery and equipment126.69
Tangible assets total12 984.1725 622.0032 863.6734 622.3954 324.17
Participating interests80.0080.0080.0080.0080.00
Other non-current investments-0.00
Investments total80.0080.0080.0080.0080.00
Non-curr. owed by particip. interest comp.693.84
Non-current loans receivable201.43196.76249.99
Deferred tax assets84.31146.46
Long term receivables total979.58343.23249.99
Inventories total
Current owed by particip. interest comp.3.631 441.911 301.24625.99
Prepayments and accrued income22.9032.03
Current other receivables0.01139.11268.45106.01265.87
Short term receivables total22.91142.731 710.351 407.25923.88
Cash and bank deposits0.541.77
Cash and cash equivalents0.541.77
Balance sheet total (assets)14 067.2126 187.9634 904.0136 109.6455 329.82

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased250.00114.40122.00
Retained earnings2 146.842 928.073 647.656 065.916 155.34
Profit of the financial year895.62841.592 418.2689.43-1 314.91
Shareholders equity total3 372.473 964.056 267.916 235.344 920.43
Provisions0.00-0.004.83
Non-current loans from credit institutions4 255.7017 517.2421 565.9822 806.0622 131.63
Non-current other liabilities156.13375.06792.75756.521 112.47
Non-current liabilities total4 411.8317 892.2922 358.7423 562.5923 244.10
Current loans from credit institutions5 511.263 295.384 580.985 009.4510 306.30
Advances received80.35229.30550.64491.29715.56
Current trade creditors114.7810.0061.9620.083 223.74
Current owed to participating146.97356.72618.19
Current owed to group member310.29
Short-term deferred tax liabilities79.77107.45108.1467.3435.27
Other non-interest bearing current liabilities39.50332.76357.44723.5412 879.59
Current liabilities total6 282.914 331.616 277.366 311.7027 160.47
Balance sheet total (liabilities)14 067.2126 187.9634 904.0136 109.6455 329.82
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