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EJENDOMSSELSKABET DAGMARGAARDEN ApS — Credit Rating and Financial Key Figures

CVR number: 10564883
Landbrugsvej 10 B, Hjallese 5260 Odense S
tel: 66123640
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 196.971 079.721 326.221 277.171 260.45
Reduction in value of non-current assets2 943.161 660.9356.48- 601.00-2 548.82
EBIT4 140.142 740.651 382.70676.17-1 288.37
Other financial income134.65104.4416.121.3629.52
Other financial expenses- 604.57- 466.97- 461.41- 487.61- 715.54
Pre-tax profit3 670.222 378.13937.41189.91-1 974.39
Income taxes- 807.45- 523.17- 206.23-41.76434.37
Net earnings2 862.771 854.96731.18148.16-1 540.02

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings35 395.0039 039.0039 181.0038 580.0041 759.00
Tangible assets total35 395.0039 039.0039 181.0038 580.0041 759.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 611.132 525.27
Prepayments and accrued income29.4915.6415.9916.5020.06
Current other receivables22.153.140.1948.49
Current deferred tax assets48.58
Short term receivables total2 662.772 592.6216.1816.5068.55
Cash and bank deposits363.18478.57126.73302.406.68
Cash and cash equivalents363.18478.57126.73302.406.68
Balance sheet total (assets)38 420.9542 110.1939 323.9238 898.9041 834.23

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital201.00201.00201.00201.00201.00
Shares repurchased2 525.27
Retained earnings11 028.6811 366.1813 221.1413 952.3214 100.48
Profit of the financial year2 862.771 854.96731.18148.16-1 540.02
Shareholders equity total14 092.4515 947.4114 153.3214 301.4812 761.46
Provisions2 557.403 129.153 139.823 011.982 452.60
Non-current loans from credit institutions20 501.5520 838.7520 558.7920 234.0423 621.09
Non-current deferred tax liabilities190.31190.56169.60125.00
Non-current liabilities total20 691.8520 838.7520 749.3620 403.6423 746.09
Current loans from credit institutions425.09327.25298.13326.38138.73
Current trade creditors41.831 219.9564.4428.7571.64
Current owed to group member240.3150.751 868.34
Other non-interest bearing current liabilities612.32647.68678.55775.92795.37
Current liabilities total1 079.252 194.881 281.431 181.812 874.08
Balance sheet total (liabilities)38 420.9542 110.1939 323.9238 898.9041 834.23
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