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MANUFAKTURHANDLER-FORENINGEN I KJØBENHAVNS ALMENE FOND — Credit Rating and Financial Key Figures

CVR number: 10214572
Gdanskgade 18, 2150 Nordhavn
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Other operating income3 073.362 897.012 969.993 107.622 960.06
External services- 511.50- 409.32- 494.35- 939.22-1 460.25
Gross profit2 561.872 487.692 475.642 168.401 499.81
Employee benefit expenses-30.00-75.00- 300.00- 329.80- 311.75
Other operating expenses- 700.61- 783.24-1 170.43-1 519.95- 989.71
Total depreciation- 362.50- 362.50- 362.50
Reduction in value of non-current assets- 505.73
EBIT1 468.751 266.96642.71318.65- 307.38
Other financial income2 305.921 175.821 724.543 712.43676.05
Other financial expenses- 164.59-4 131.91- 121.91- 525.65- 195.61
Pre-tax profit3 610.08-1 689.132 245.343 505.43173.06
Income taxes182.8780.00- 588.68
Net earnings3 792.94-1 689.132 325.343 505.43- 415.61

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters74 397.5068 650.0068 287.50
Buildings68 287.5076 000.00
Tangible assets total74 397.5068 650.0068 287.5068 287.5076 000.00
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income84.331.55
Current other receivables11.628.78255.74147.40426.39
Current deferred tax assets76.36258.58191.0197.53110.10
Short term receivables total87.98267.36446.76329.26538.05
Other current investments23 083.8819 197.8219 969.7712 658.067 589.60
Cash and bank deposits2 852.294 560.004 239.527 838.133 521.77
Cash and cash equivalents25 936.1823 757.8224 209.2920 496.1811 111.36
Balance sheet total (assets)100 421.6692 675.1892 943.5589 112.9487 649.41

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital17 949.0117 949.0117 949.0117 949.0117 949.01
Asset revaluation reserve50 448.4446 854.6946 535.02
Other reserves2 000.002 000.002 000.002 000.00
Other restricted equity2 000.00
Retained earnings6 515.818 101.765 080.8550 828.6852 815.50
Profit of the financial year3 792.94-1 689.132 325.343 505.43- 415.61
Shareholders equity total80 706.2173 216.3473 890.2274 283.1372 348.90
Provisions12 800.0011 560.0011 480.0012 588.0713 176.75
Non-current loans from credit institutions5 715.155 721.855 728.55
Non-current liabilities total5 715.155 721.855 728.55
Current trade creditors97.3393.5917.74
Other non-interest bearing current liabilities1 200.312 079.671 751.182 241.742 106.03
Current liabilities total1 200.312 176.991 844.782 241.742 123.76
Balance sheet total (liabilities)100 421.6692 675.1892 943.5589 112.9487 649.41
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