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Ejendomsselskabet Algade 14-18 ApS — Credit Rating and Financial Key Figures

CVR number: 39593955
Skibbrogade 3, 9000 Aalborg
admteam2@deas.dk
tel: 39466902
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 306.598 490.219 072.4811 174.4512 206.93
Employee benefit expenses- 137.89- 559.66
Reduction in value of non-current assets8 237.1319 442.47- 224.574 176.91
EBIT7 306.5916 727.3328 514.9410 811.9915 824.18
Other financial income3 000.00
Other financial expenses-1 979.85-1 437.49-1 395.09-3 477.58-4 505.04
Pre-tax profit5 326.7415 289.8427 119.857 334.4114 319.14
Income taxes- 804.16- 935.68-5 308.57-1 613.57-3 150.21
Net earnings4 522.5814 354.1621 811.285 720.8411 168.93

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings140 446.92149 966.00187 005.82205 384.00212 400.00
Tangible assets total140 446.92149 966.00187 005.82205 384.00212 400.00
Investments total
Long term receivables total
Inventories total
Current trade debtors0.268.969.80193.8163.85
Current amounts owed by group member comp.1 118.00
Prepayments and accrued income175.2488.8394.1495.62
Current other receivables21.89321.4123.5013.61
Current deferred tax assets5.00384.38441.41131.39
Short term receivables total202.391 537.20488.32754.33208.84
Cash and bank deposits1 105.26
Cash and cash equivalents1 105.26
Balance sheet total (assets)141 754.57151 503.21187 494.14206 138.34212 608.84

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased25 000.00
Other reserves-25 000.00
Retained earnings33 348.4437 871.0252 225.1849 036.4654 757.30
Profit of the financial year4 522.5814 354.1621 811.285 720.8411 168.93
Shareholders equity total38 871.0253 225.1875 036.4655 757.3066 926.24
Provisions4 496.955 328.926 863.51
Non-current loans from credit institutions91 566.7486 702.8081 813.1576 897.6871 956.23
Non-current liabilities total91 566.7486 702.8081 813.1576 897.6871 956.23
Current loans from credit institutions4 867.137 083.3320 729.6437 236.0133 459.94
Advances received1 851.89273.50549.57618.77
Current trade creditors204.6799.44218.7137.32271.52
Current owed to group member766.9025 855.8727 665.79
Short-term deferred tax liabilities930.68
Other non-interest bearing current liabilities3 626.233 461.784 925.734 475.664 846.85
Current liabilities total11 316.8211 575.2326 147.5868 154.4466 862.87
Balance sheet total (liabilities)141 754.57151 503.21187 494.14206 138.34212 608.84
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