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DAN ELEMENT EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 15829672
Fabriksvej 12, V. Lyby 7800 Skive
de@dan-element.dk
tel: 97585252
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit648.00660.001 401.601 541.102 102.66
Costs of management- 243.29- 266.62- 861.94- 934.17-1 175.90
EBIT404.71393.38539.66606.93926.76
Other financial income8.287.135.9420.8711.55
Other financial expenses-47.82-48.18- 286.06- 462.04- 940.11
Pre-tax profit365.17352.34259.53165.76-1.80
Income taxes-80.50-77.71-57.14-36.230.79
Net earnings284.66274.63202.39129.53-1.01

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters6 888.486 815.297 742.228 271.5918 415.45
Machinery and equipment5 260.004 694.004 128.003 562.00
Tangible assets total6 888.4812 075.2912 436.2212 399.5921 977.45
Investments total
Non-current loans receivable189.30159.88129.2897.4364.28
Long term receivables total189.30159.88129.2897.4364.28
Inventories total
Current trade debtors108.00110.00233.60256.60
Current other receivables46.921 273.988.0620.50
Current deferred tax assets351.15397.860.79
Short term receivables total154.921 383.98592.81674.960.79
Cash and bank deposits517.19111.46700.26324.6391.72
Cash and cash equivalents517.19111.46700.26324.6391.72
Balance sheet total (assets)7 749.8813 730.6113 858.5613 496.6122 134.24

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Retained earnings5 241.075 525.745 800.376 002.766 132.29
Profit of the financial year284.66274.63202.39129.53-1.01
Shareholders equity total5 725.746 000.376 202.766 332.296 331.28
Provisions273.00304.00759.00778.00778.00
Non-current loans from credit institutions608.32529.65462.24392.243 389.25
Non-current deferred tax liabilities30.5146.71
Non-current liabilities total638.82576.36462.24392.243 389.25
Current loans from credit institutions72.0076.4067.4269.99120.58
Current trade creditors17.5815.0015.0015.001 185.00
Current owed to group member1 021.906 757.656 267.095 885.0410 043.50
Short-term deferred tax liabilities17.2317.23
Other non-interest bearing current liabilities80.992.74269.40
Accruals and deferred income0.840.844.074.07
Current liabilities total1 112.326 849.896 434.575 994.0811 635.71
Balance sheet total (liabilities)7 749.8813 730.6113 858.5613 496.6122 134.24
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