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Corem Gammel Kongevej ApS — Credit Rating and Financial Key Figures

CVR number: 38106139
Arne Jacobsens Allé 7, 2300 København S
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit58 195.9660 865.0549 317.611 551.30-1 725.83
Reduction in value of non-current assets161 684.89-2 358.66- 411 605.00
EBIT219 880.8558 506.40- 362 287.391 551.30-1 725.83
Other financial income1 407.851 008.09659.29713.83618.83
Other financial expenses-4 390.56-7 539.30-35 448.96-59.38
Income from other inv. held as non-curr. assets-4 623.55
Pre-tax profit216 898.1351 975.18- 401 700.602 205.76-1 106.99
Income taxes-47 853.88-11 562.8759 185.50- 485.88243.54
Net earnings169 044.2540 412.32- 342 515.101 719.88- 863.45

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 680 041.181 688 149.84
Tangible assets total1 680 041.181 688 149.84
Investments total
Non-curr. owed by group member comp.40 000.00
Long term receivables total40 000.00
Inventories total
Current trade debtors116.18
Current amounts owed by group member comp.40 000.0040 000.0040 000.0040 000.00
Prepayments and accrued income3 958.828 850.1650.96
Current other receivables836.961 553.151 494.5411.551.25
Current deferred tax assets243.54
Short term receivables total44 911.9650 403.3141 545.5040 011.55244.79
Cash and bank deposits23 176.6518 922.1326 142.219 210.362 317.56
Cash and cash equivalents23 176.6518 922.1326 142.219 210.362 317.56
Balance sheet total (assets)1 748 129.801 757 475.2867 687.7149 221.9142 562.35

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Shares repurchased15 000.00499 595.05
Other reserves- 499 595.05
Retained earnings678 632.98847 677.23388 494.5039 979.3941 699.27
Profit of the financial year169 044.2540 412.32- 342 515.101 719.88- 863.45
Shareholders equity total862 777.23888 189.5546 079.3941 799.2740 935.81
Provisions58 604.2066 052.26
Non-current loans from credit institutions768 889.09753 797.70
Non-current other liabilities22 018.9822 479.31
Non-current liabilities total790 908.07776 277.01
Current bonds428.31
Current loans from credit institutions17 453.3615 314.87
Current trade creditors3 790.133 557.41308.58
Current owed to group member872.976 866.76
Short-term deferred tax liabilities9 367.525 471.426 866.76485.88
Other non-interest bearing current liabilities4 883.4713 560.0170.001 626.54
Accruals and deferred income345.812 184.44
Current liabilities total35 840.3026 956.4621 608.317 422.641 626.54
Balance sheet total (liabilities)1 748 129.801 757 475.2867 687.7149 221.9142 562.35
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