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EJENDOMSSELSKABET EXCELSIOR ApS — Credit Rating and Financial Key Figures

CVR number: 12642083
Bylaugsvænget 48, 2791 Dragør
hannehpj@hotmail.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit448.903 098.84923.253 050.7380.45
Employee benefit expenses-1 292.27-1 397.56-1 286.76-1 223.63-1 176.50
Total depreciation- 199.98- 202.67- 186.32- 186.32- 107.00
EBIT-1 925.411 498.61- 549.831 640.78-1 203.05
Other financial income46.0164.88106.18175.46130.92
Other financial expenses-69.36-39.13-38.44-12.23-29.23
Net income from associates (fin.)8.999.3117.9122.4220.09
Pre-tax profit-1 939.761 533.66- 464.191 826.43-1 081.27
Income taxes200.04-62.98123.60- 380.57257.25
Net earnings-1 739.721 470.69- 340.591 445.85- 824.02

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters13 106.9211 787.8211 046.549 567.959 506.31
Machinery and equipment377.97298.65219.32140.00140.00
Tangible assets total13 484.9012 086.4711 265.869 707.959 646.31
Holdings in group member companies443.52452.83470.74493.15513.24
Investments total443.52452.83470.74493.15513.24
Long term receivables total
Inventories total
Current trade debtors91.0821.3534.9026.05
Current amounts owed by group member comp.1 199.98
Current other receivables65.571 949.572 033.864 084.552 714.93
Current deferred tax assets893.35827.84948.81563.19814.12
Short term receivables total2 158.902 868.483 004.034 682.653 555.10
Cash and bank deposits495.85403.33772.29425.892 095.79
Cash and cash equivalents495.85403.33772.29425.892 095.79
Balance sheet total (assets)16 583.1615 811.1115 512.9215 309.6315 810.45

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 654.78
Other reserves203.52212.82230.73253.15273.24
Retained earnings15 585.5512 836.5314 289.3012 926.308 697.28
Profit of the financial year-1 739.721 470.69- 340.591 445.85- 824.02
Shareholders equity total14 174.3514 645.0414 304.4514 750.3111 926.29
Non-current other liabilities178.55140.05132.3992.3978.39
Non-current liabilities total178.55140.05132.3992.3978.39
Advances received25.5018.7032.9721.7119.21
Bills of exchange1 618.33
Current owed to participating27.79
Other non-interest bearing current liabilities558.641 007.321 043.11445.222 001.56
Accruals and deferred income1 785.00
Current liabilities total2 230.261 026.021 076.08466.943 805.77
Balance sheet total (liabilities)16 583.1615 811.1115 512.9215 309.6315 810.45
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