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Ejendoms-Partnerselskabet Søborg Huse — Credit Rating and Financial Key Figures

CVR number: 12940912
Bellidavej 20, 2500 Valby
info@deas.dk
tel: 70302020
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales11 421.3612 845.6813 070.5413 493.7314 246.95
Purchases during the financial year-9 155.10-20 836.82-10 822.33-8 065.47-7 303.38
Gross profit2 266.26-7 991.142 248.225 428.256 943.57
Reduction in value of non-current assets53 188.29-12 893.04-23 665.18- 102.284 747.11
EBIT55 454.54-20 884.18-21 416.965 325.9811 690.68
Other financial income1.641.4629.1965.1047.69
Other financial expenses- 358.33- 527.94- 789.53- 716.64- 737.85
Pre-tax profit55 097.86-21 410.66-22 177.314 674.4311 000.52
Net earnings55 097.86-21 410.66-22 177.314 674.4311 000.52

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings279 726.69269 773.96247 400.00250 400.00257 300.00
Tangible assets total279 726.69269 773.96247 400.00250 400.00257 300.00
Investments total
Long term receivables total
Inventories total
Current trade debtors7.1464.8371.2866.6059.27
Prepayments and accrued income73.4290.531.522.881.44
Current other receivables84.19885.14258.51871.1359.71
Short term receivables total164.751 040.50331.30940.61120.42
Cash and bank deposits1 230.50698.063 972.322 110.264 876.49
Cash and cash equivalents1 230.50698.063 972.322 110.264 876.49
Balance sheet total (assets)281 121.94271 512.52251 703.62253 450.87262 296.91

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital520.00520.00520.00520.00520.00
Retained earnings205 956.85261 054.71239 644.05217 466.74222 141.18
Profit of the financial year55 097.86-21 410.66-22 177.314 674.4311 000.52
Shareholders equity total261 574.71240 164.05217 986.75222 661.18233 661.70
Non-current accruals and deferred income2 723.012 729.662 858.272 598.592 517.47
Non-current other liabilities3 031.033 332.9914.2914.2912.16
Non-current liabilities total5 754.046 062.662 872.552 612.872 529.63
Current trade creditors2.91298.56
Current owed to group member10 144.9318 556.8024 342.9721 059.3318 791.18
Other non-interest bearing current liabilities1 323.224 427.013 911.484 538.324 529.48
Accruals and deferred income2 322.142 302.002 291.302 579.182 784.92
Current liabilities total13 793.2025 285.8130 844.3328 176.8226 105.58
Balance sheet total (liabilities)281 121.94271 512.52251 703.62253 450.87262 296.91
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