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Ejendomsselskabet Vejlegade 12 ApS — Credit Rating and Financial Key Figures

CVR number: 34462143
Thyrasgade 4, 8260 Viby J
digitalpost@dacas.dk
tel: 87340366
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 624.352 299.642 415.972 376.012 471.42
Other operating expenses- 617.40- 190.76- 252.14
Total depreciation-1 730.31-1 880.45-1 840.05-1 850.64-1 853.42
EBIT- 105.96- 198.21385.16525.37365.86
Other financial income2.2110.9840.7112.06
Other financial expenses-4.79-4.74-7.08-7.22-10.30
Pre-tax profit- 110.75- 200.75389.07558.86367.61
Income taxes- 283.29- 421.98- 454.91- 451.13- 458.78
Net earnings- 394.04- 622.73-65.85107.72-91.16

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters88 449.9387 723.1886 150.5084 299.8684 756.30
Tangible assets total88 449.9387 723.1886 150.5084 299.8684 756.30
Investments total
Long term receivables total
Inventories total
Current trade debtors4.14
Prepayments and accrued income75.3274.9582.1191.0351.70
Current other receivables870.97282.801.187.9161.49
Current deferred tax assets152.38159.48120.34116.5094.47
Short term receivables total1 102.81517.22203.62215.45207.66
Cash and bank deposits742.261 563.702 445.652 248.991 636.48
Cash and cash equivalents742.261 563.702 445.652 248.991 636.48
Balance sheet total (assets)90 295.0089 804.1088 799.7786 764.3086 600.44

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital302.00302.00302.00302.00302.00
Shares repurchased1 000.002 000.00
Other reserves-1 000.00-2 000.00
Retained earnings87 963.6987 569.6485 946.9183 881.0683 988.79
Profit of the financial year- 394.04- 622.73-65.85107.72-91.16
Shareholders equity total87 871.6487 248.9186 183.0684 290.7984 199.62
Non-current accruals and deferred income635.84620.48560.09564.97
Non-current other liabilities851.68857.14913.83940.23
Non-current deferred tax liabilities226.29363.26354.71362.03342.78
Non-current liabilities total226.291 850.781 832.331 835.951 847.98
Current trade creditors40.4532.4152.7835.3534.69
Other non-interest bearing current liabilities1 545.57668.15728.86598.48460.75
Accruals and deferred income611.043.842.753.7357.40
Current liabilities total2 197.06704.41784.39637.56552.83
Balance sheet total (liabilities)90 295.0089 804.1088 799.7786 764.3086 600.44
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