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Ejendomsselskabet af 1/7-2020 ApS — Credit Rating and Financial Key Figures

CVR number: 41446315
Hanehovedvej 187, 3300 Frederiksværk
pj@domusnova.dk
tel: 47722583
www.domusnova.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 417.5915 892.787 417.598 144.9712 082.66
Other operating expenses-4 828.60- 364.31
Reduction in value of non-current assets6 190.38-3 469.646 190.381 054.44-2 263.11
EBIT13 607.977 594.5413 607.979 199.419 455.23
Other financial income34.9950.8934.9920.35877.49
Other financial expenses-2 120.36-1 207.35-2 120.36-2 683.94-2 023.32
Pre-tax profit11 522.606 438.0811 522.606 535.818 309.41
Income taxes-2 534.97-1 418.58-2 534.97-1 437.88-1 828.07
Net earnings8 987.635 019.508 987.635 097.936 481.34

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings132 078.49120 481.45132 078.49133 440.50114 138.27
Tangible assets total132 078.49120 481.45132 078.49133 440.50114 138.27
Investments total
Long term receivables total
Inventories total
Current trade debtors2 811.0921 309.77
Prepayments and accrued income8.548.54
Current other receivables15.8515.8515.8547.11
Short term receivables total24.392 826.9424.3921 356.88
Cash and bank deposits58.7669.4158.7661.4512.39
Cash and cash equivalents58.7669.4158.7661.4512.39
Balance sheet total (assets)132 161.63123 377.80132 161.63133 501.95135 507.54

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Retained earnings28 133.3823 113.8828 133.3837 121.0152 218.94
Profit of the financial year8 987.635 019.508 987.635 097.936 481.34
Shareholders equity total37 161.0128 173.3837 161.0142 258.9458 740.28
Provisions5 814.004 375.075 814.006 123.025 634.08
Non-current loans from credit institutions46 580.8250 176.7646 580.8265 785.3060 422.66
Non-current advances received673.52433.12673.521 071.44896.06
Non-current owed to group member33 761.5531 553.7033 761.559 827.65158.26
Non-current other liabilities1 096.042 104.851 096.04
Non-current deferred tax liabilities1 128.862 317.01
Non-current liabilities total82 111.9384 268.4282 111.9377 813.2563 793.99
Current loans from credit institutions3 691.003 837.003 691.004 993.005 300.00
Advances received769.53847.64769.53791.10524.86
Current trade creditors297.46236.29297.46160.99243.44
Short-term deferred tax liabilities1 096.041 128.86
Other non-interest bearing current liabilities2 316.701 639.992 316.70265.60142.03
Current liabilities total7 074.696 560.927 074.697 306.737 339.19
Balance sheet total (liabilities)132 161.63123 377.80132 161.63133 501.95135 507.54
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