Get Professional Valuation and Credit Risk Reports of Any Company in the World
New AI-Powered Free Company Valuation tool for any company in the world. Upload a PDF financial statement to receive an instant report with customizable forecasts, credit score, default probability and key financial metrics. Try Now for Free →
Get Professional Valuation and Credit Risk Reports of Any Company in the World
- Get an AI-powered company valuation or credit risk report in just 2 minutes
- Get reports of any company in the world with a financial statement in any language
- Upload a PDF financial statement to receive an instant report with customizable forecasts, credit score, default probability and key financial metrics
EJENDOMSSELSKABET GREVE STRANDVEJ 9 ApS — Credit Rating and Financial Key Figures
CVR number: 32673260
Greve Strandvej 9, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 683.53 | 628.83 | 666.62 | 1 021.99 | 784.97 |
| EBIT | 683.53 | 628.83 | 666.62 | 1 021.99 | 784.97 |
| Other financial income | 0.01 | 0.03 | 0.06 | 0.37 | |
| Other financial expenses | -94.36 | - 116.96 | - 356.72 | - 638.65 | - 564.76 |
| Exchange rate differences | - 948.09 | -6 484.77 | - 171.68 | -3 000.00 | |
| Pre-tax profit | - 358.92 | -5 972.90 | 138.26 | 383.40 | -2 779.42 |
| Income taxes | 79.02 | 1 314.50 | -31.07 | -83.96 | 610.79 |
| Net earnings | - 279.90 | -4 658.40 | 107.19 | 299.44 | -2 168.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 40 000.00 | 34 000.00 | 34 000.00 | 34 000.00 | 31 000.00 |
| Tangible assets total | 40 000.00 | 34 000.00 | 34 000.00 | 34 000.00 | 31 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 088.12 | 801.16 | 280.73 | 221.12 | 33.72 |
| Prepayments and accrued income | 56.11 | 21.23 | 42.73 | 34.20 | 38.04 |
| Current other receivables | 27.03 | 45.86 | 1 000.48 | 883.55 | 130.35 |
| Current deferred tax assets | 14.09 | 24.00 | 16.40 | 10.00 | |
| Short term receivables total | 1 185.35 | 892.25 | 1 340.33 | 1 148.87 | 202.12 |
| Balance sheet total (assets) | 41 185.35 | 34 892.25 | 35 340.33 | 35 148.87 | 31 202.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 1 500.00 | ||||
| Other reserves | 19 742.69 | 14 684.57 | 14 550.66 | 14 550.66 | 12 210.66 |
| Retained earnings | 1 502.33 | 6 280.56 | 256.07 | 363.25 | 3 002.69 |
| Profit of the financial year | - 279.90 | -4 658.40 | 107.19 | 299.44 | -2 168.63 |
| Shareholders equity total | 21 091.12 | 16 432.73 | 16 539.91 | 15 339.35 | 13 170.72 |
| Provisions | 6 823.73 | 5 509.23 | 5 540.30 | 5 624.26 | 5 013.47 |
| Non-current loans from credit institutions | 9 541.40 | 9 406.42 | 9 319.44 | 9 216.45 | 8 778.08 |
| Non-current other liabilities | 309.73 | 324.51 | 346.38 | 344.38 | 378.38 |
| Non-current liabilities total | 9 851.13 | 9 730.93 | 9 665.83 | 9 560.83 | 9 156.46 |
| Current loans from credit institutions | 2 560.32 | 3 179.29 | 3 516.89 | 3 523.51 | 3 699.46 |
| Advances received | 8.00 | ||||
| Current trade creditors | 838.56 | 11.68 | 6.66 | 484.84 | 15.84 |
| Short-term deferred tax liabilities | 500.00 | ||||
| Other non-interest bearing current liabilities | 20.48 | 20.39 | 70.74 | 116.09 | 146.16 |
| Current liabilities total | 3 419.36 | 3 219.36 | 3 594.29 | 4 624.43 | 3 861.46 |
| Balance sheet total (liabilities) | 41 185.35 | 34 892.25 | 35 340.33 | 35 148.87 | 31 202.12 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.