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R.L. Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 40295658
Barnekærvej 11, 3660 Stenløse
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit175.84201.47257.90360.07240.19
Total depreciation-34.84-34.84-34.84-34.84-34.84
EBIT141.00166.63223.06325.23205.36
Other financial income0.280.20
Other financial expenses-85.98- 122.25- 101.24-95.67-91.39
Exchange rate differences34.8434.8434.8434.8434.84
Pre-tax profit89.8679.22156.65264.67149.00
Income taxes3.21-40.41-35.06-60.76-33.53
Net earnings93.0738.81121.59203.91115.47

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters4 098.824 098.824 098.824 098.824 098.82
Tangible assets total4 098.824 098.824 098.824 098.824 098.82
Investments total
Long term receivables total
Inventories total
Current trade debtors62.56184.90242.00
Current owed by particip. interest comp.19.0019.00
Prepayments and accrued income5.825.31
Current other receivables4.2728.1818.327.91
Short term receivables total72.6552.4837.32184.90249.91
Cash and bank deposits49.2371.21132.2722.449.19
Cash and cash equivalents49.2371.21132.2722.449.19
Balance sheet total (assets)4 220.704 222.524 268.414 306.164 357.92

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Other reserves104.51139.35174.19209.03243.87
Retained earnings6.8165.0469.01155.77324.84
Profit of the financial year93.0738.81121.59203.91115.47
Shareholders equity total254.39293.20414.80618.71734.18
Provisions68.97109.38153.27183.94214.59
Non-current loans from credit institutions1 929.731 826.291 720.571 614.221 506.56
Non-current other liabilities100.35129.39129.39102.5473.50
Non-current deferred tax liabilities4.4030.092.88
Non-current liabilities total2 030.081 955.681 854.361 746.861 582.95
Current loans from credit institutions102.00103.00105.00106.33107.66
Advances received8.17
Current trade creditors2.673.3881.1685.33145.10
Current owed to participating1 535.871 391.401 389.401 516.871 480.84
Current owed to group member174.68297.51270.19
Short-term deferred tax liabilities4.4030.09
Other non-interest bearing current liabilities52.0560.790.2343.7262.52
Current liabilities total1 867.261 864.251 845.981 756.651 826.21
Balance sheet total (liabilities)4 220.704 222.524 268.414 306.164 357.92
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