Get Professional Valuation and Credit Risk Reports of Any Company in the World

New AI-Powered Free Company Valuation tool for any company in the world. Upload a PDF financial statement to receive an instant report with customizable forecasts, credit score, default probability and key financial metrics. Try Now for Free →

DANSK EJENDOMS MANAGEMENT ApS — Credit Rating and Financial Key Figures

CVR number: 14626786
Vestre Kongevej 4 A, 8260 Viby J
dem@dem.dk
tel: 87340601
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit24 728.2726 315.157 982.70-6 797.48-1 304.34
Employee benefit expenses-4 300.44-2 543.68-1 045.78- 947.64- 227.97
Other operating expenses-5 717.74-10 336.29- 354.58
Total depreciation-10 084.39-7 418.33-12 112.67-2 245.05- 544.64
EBIT10 343.4410 635.40-15 512.05-9 990.17-2 431.52
Other financial income1 134.503 777.207 299.1814 341.4116 015.64
Other financial expenses-10 884.41-10 364.91-8 581.23-15 429.14-6 379.66
Net income from associates (fin.)- 131.50
Pre-tax profit593.544 047.70-16 794.09-11 077.907 072.95
Income taxes- 366.38- 461.803 749.391 124.37-4 001.69
Net earnings227.163 585.89-13 044.70-9 953.533 071.26

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters386 134.63276 628.10239 138.17210 540.0040 200.00
Buildings10 475.329 037.10628.58483.09
Machinery and equipment3 476.822 274.261 841.301 351.44369.91
Advance payments and construction in progress15 017.8815 033.77
Tangible assets total415 104.65302 973.23241 608.04212 374.5440 569.91
Holdings in group member companies40.00
Investments total2 640.042 933.073 146.472 907.402 849.93
Non-curr. owed by group member comp.81 862.56144 987.5628 631.13
Non-current loans receivable312.92
Long term receivables total81 862.56144 987.5628 944.05
Inventories total
Current trade debtors1 996.125 628.962 010.26522.101 458.43
Current amounts owed by group member comp.49 273.3261 197.9710.44
Prepayments and accrued income2 164.521 883.091 598.841 110.24114.68
Current other receivables5 342.20681.7421 438.44342.38987.35
Short term receivables total58 776.1669 391.7725 047.541 974.722 570.90
Cash and bank deposits333.5720 623.2817 572.571 245.502 337.65
Cash and cash equivalents333.5720 623.2817 572.571 245.502 337.65
Balance sheet total (assets)476 854.42395 921.35369 237.18363 489.7177 272.44

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 300.001 300.001 300.001 300.001 300.00
Asset revaluation reserve23 084.6923 118.5129 864.438 586.04919.48
Shares repurchased145 000.0030 000.00
Other reserves-3 199.38- 527.061 101.12836.85572.58
Retained earnings172 396.80179 816.21198 851.3740 806.679 151.50
Profit of the financial year227.163 585.89-13 044.70-9 953.533 071.26
Shareholders equity total193 809.27207 293.57218 072.22186 576.0345 014.82
Provisions7 280.915 349.907 200.501 000.00940.42
Non-current loans from credit institutions198 050.01136 235.6993 331.8882 710.7121 460.41
Non-current accruals and deferred income763.43503.32
Non-current other liabilities728.25454.90- 763.43- 503.32
Non-current deferred tax liabilities669.471 808.934 514.24
Non-current liabilities total198 778.26136 690.5994 001.3684 519.6425 974.65
Current loans from credit institutions42 257.6316 361.0130 624.7467 529.431 304.25
Advances received2 966.911 705.522 119.561 662.21297.17
Current trade creditors4 858.24473.583 842.533 481.20690.34
Current owed to group member126.091 000.00
Short-term deferred tax liabilities6 906.135 563.131 119.41
Other non-interest bearing current liabilities17 958.3819 958.7311 691.8218 721.193 050.79
Accruals and deferred income1 912.591 525.33565.05
Current liabilities total76 985.9746 587.2949 963.1091 394.035 342.55
Balance sheet total (liabilities)476 854.42395 921.35369 237.18363 489.7177 272.44
CreditReports API
  • Company information
  • Financial data
  • Credit risk data
  • All 400,000+ Danish companies

Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.