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Dansk Ejendomsservice Odense ApS — Credit Rating and Financial Key Figures

CVR number: 41453753
Kratholmvej 63, Fangel 5260 Odense S
kontor@danskejendomsserviceodense.dk
tel: 40580660
http://danskejendomsserviceodense.dk/
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit696.471 033.681 834.603 525.085 262.70
Employee benefit expenses- 201.90- 477.77- 950.17-1 836.72-2 647.82
Total depreciation-43.70-68.03- 129.49- 168.18- 207.94
EBIT450.88487.89754.941 520.182 406.94
Other financial income10.1536.70
Other financial expenses-10.27-8.90-1.60-0.32-23.46
Pre-tax profit440.61478.99753.341 530.012 420.18
Income taxes-98.35- 106.69- 169.59- 326.14- 551.55
Net earnings342.26372.30583.751 203.861 868.63

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill9.257.255.253.251.24
Intangible assets total9.257.255.253.251.24
Machinery and equipment276.43219.82397.33618.52447.59
Tangible assets total276.43219.82397.33618.52447.59
Investments total63.5963.59
Non-current other receivables15.63
Long term receivables total15.63
Raw materials and consumables5.005.00
Finished products/goods85.0025.00
Inventories total5.005.0085.0025.00
Current trade debtors38.37102.43318.01280.45860.48
Prepayments and accrued income17.5121.9315.639.38130.07
Current other receivables6.252.10416.36426.60
Short term receivables total55.88130.62335.74706.181 417.15
Other current investments825.11
Cash and bank deposits344.96500.70720.46946.651 007.51
Cash and cash equivalents344.96500.70720.46946.651 832.62
Balance sheet total (assets)750.11942.611 463.782 359.603 723.60

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased300.00400.00600.001 000.001 600.00
Retained earnings- 137.53- 195.26- 422.96- 839.22-1 235.35
Profit of the financial year342.26372.30583.751 203.861 868.63
Shareholders equity total544.74617.04800.781 404.652 273.27
Provisions12.1210.1411.0212.4925.48
Non-current liabilities total
Current trade creditors34.4161.15135.17128.81182.70
Current owed to group member1.03
Short-term deferred tax liabilities91.4460.67148.72264.09295.93
Other non-interest bearing current liabilities67.40193.60367.06549.57946.22
Current liabilities total193.25315.43651.98942.471 424.85
Balance sheet total (liabilities)750.11942.611 463.782 359.603 723.60
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