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NORDISKE EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 32473792
Muldhøjvej 6, Herringløse 4000 Roskilde
nordiske.ejendomme@hotmail.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales3 186.613 284.533 411.903 398.803 411.40
Change in stocks6 812.86
External services-2 455.56-1 653.88-1 575.86-1 566.44-1 615.94
Gross profit7 543.911 630.651 836.051 832.361 795.46
EBIT7 543.911 630.651 836.051 832.361 795.46
Other financial income11.101 437.265.296.774.86
Other financial expenses- 409.97-2 678.99-1 814.55-1 747.38-1 765.25
Exchange rate differences2 763.71- 983.691 146.732 930.18
Pre-tax profit7 145.033 152.63- 956.911 238.482 965.24
Income taxes-1 514.24- 536.56107.56- 335.99- 709.59
Net earnings5 630.802 616.07- 849.34902.492 255.65

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters32 936.9534 860.5634 344.9435 782.3838 972.88
Tangible assets total32 936.9534 860.5634 344.9435 782.3838 972.88
Holdings in group member companies98.17
Investments total98.17
Long term receivables total
Inventories total
Current trade debtors190.6385.3682.2941.87108.66
Current deferred tax assets266.8774.4454.130.2418.32
Short term receivables total457.50159.80136.4142.11126.98
Cash and bank deposits601.58297.46103.4394.009.26
Cash and cash equivalents601.58297.46103.4394.009.26
Balance sheet total (assets)34 094.2035 317.8234 584.7835 918.4939 109.12

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve6 929.178 528.188 126.009 247.2011 735.79
Retained earnings-2 990.53-1 058.751 959.50-11.04-1 597.15
Profit of the financial year5 630.802 616.07- 849.34902.492 255.65
Shareholders equity total9 694.4310 210.509 361.1610 263.6412 519.29
Provisions1 954.372 405.382 291.942 608.183 310.09
Capital loans2 000.002 000.002 000.002 000.002 000.00
Non-current loans from credit institutions17 985.4517 066.8417 431.9017 619.4817 796.45
Non-current liabilities total19 985.4519 066.8419 431.9019 619.4819 796.45
Current loans from credit institutions102.80102.91103.02103.1383.36
Advances received56.6878.7247.3745.1970.03
Current trade creditors32.9429.9917.0451.05123.92
Current owed to participating1 221.201 024.77906.25822.02
Current owed to group member98.17
Other non-interest bearing current liabilities2 169.352 202.282 307.592 321.582 383.96
Current liabilities total2 459.943 635.103 499.793 427.193 483.29
Balance sheet total (liabilities)34 094.2035 317.8234 584.7835 918.4939 109.12
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