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EJENDOMSSELSKABET KNUD BRO ALLE 10 ApS — Credit Rating and Financial Key Figures

CVR number: 33386001
Knud Bro Alle 10, 3660 Stenløse
mwolf@retailment.com
tel: 47171607
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 186.04800.111 189.521 289.131 381.88
Total depreciation- 172.72- 191.25- 191.25- 191.25- 191.25
EBIT1 013.32608.87998.271 097.891 190.64
Other financial income6.873.88273.138.9216.46
Other financial expenses- 131.86- 121.16- 191.25- 284.88- 240.26
Pre-tax profit888.32491.591 080.15829.15972.20
Income taxes- 209.68-94.52- 239.55- 184.59- 213.88
Net earnings678.64397.07840.60644.55758.32

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters9 211.049 019.798 828.548 637.308 446.05
Tangible assets total9 211.049 019.798 828.548 637.308 446.05
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.679.20395.03394.75400.19355.62
Prepayments and accrued income63.9014.9757.8415.8664.05
Current other receivables113.300.000.0326.06
Short term receivables total743.11523.30452.59416.08445.73
Cash and bank deposits1 250.91486.13979.27825.75840.65
Cash and cash equivalents1 250.91486.13979.27825.75840.65
Balance sheet total (assets)11 205.0510 029.2210 260.419 879.139 732.42

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased600.00600.00800.00
Retained earnings2 311.562 390.201 987.272 827.873 472.43
Profit of the financial year678.64397.07840.60644.55758.32
Shareholders equity total3 670.203 467.273 707.873 552.434 310.75
Provisions440.75442.87470.28497.73525.48
Non-current loans from credit institutions5 204.834 740.164 330.723 904.793 441.58
Non-current deferred tax liabilities149.5896.37220.84166.72186.13
Non-current liabilities total5 354.414 836.534 551.564 071.513 627.71
Current loans from credit institutions488.12466.03423.76434.83464.41
Current trade creditors65.53283.3856.5114.0060.28
Current owed to participating65.3558.3056.0652.0247.67
Current owed to group member756.83221.67756.61860.20336.59
Short-term deferred tax liabilities163.51149.5896.37220.84166.72
Other non-interest bearing current liabilities200.36103.58141.38175.57192.80
Current liabilities total1 739.691 282.541 530.691 757.461 268.48
Balance sheet total (liabilities)11 205.0510 029.2210 260.419 879.139 732.42
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