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DREIST EJENDOMME A/S — Credit Rating and Financial Key Figures

CVR number: 31283876
Bag Haverne 32-50, 4600 Køge
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 768.291 241.491 291.221 397.251 591.05
Total depreciation- 383.28- 131.94-1.04-4.17
EBIT1 385.011 109.551 291.221 396.211 586.89
Other financial income10.3651.5937.0046.5050.88
Other financial expenses- 687.45- 607.02-1 047.65-1 033.96- 666.64
Net income from associates (fin.)-87.50-40.00- 521.13- 188.0538.03
Pre-tax profit620.42514.12- 240.56220.701 009.17
Income taxes- 155.74- 121.91-61.73-24.27- 143.25
Net earnings464.68392.21- 302.28196.44865.92

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings28 796.9332 956.5632 956.5631 456.5627 499.38
Machinery and equipment944.9161.4657.29
Tangible assets total29 741.8332 956.5632 956.5631 518.0227 556.67
Holdings in group member companies80.00
Participating interests38.0353.02
Investments total80.0038.0353.02
Non-current other receivables509.17
Long term receivables total509.17
Inventories total
Current owed by particip. interest comp.1 266.471 372.121 323.02
Prepayments and accrued income16.5816.6218.95
Current other receivables843.691 325.1488.86106.91145.26
Short term receivables total860.271 341.761 374.271 479.021 468.27
Cash and bank deposits1.64
Cash and cash equivalents1.64
Balance sheet total (assets)30 683.7434 807.4934 368.8632 997.0529 077.97

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00600.00600.00600.00600.00
Retained earnings1 511.363 714.114 106.323 804.044 000.48
Profit of the financial year464.68392.21- 302.28196.44865.92
Shareholders equity total2 476.044 706.324 404.044 600.485 466.39
Provisions1 450.811 611.661 673.391 697.661 840.91
Capital loans1 700.00
Non-current loans from credit institutions12 353.0711 833.8711 368.1410 791.7710 153.59
Non-current liabilities total14 053.0711 833.8711 368.1410 791.7710 153.59
Current loans from credit institutions9 293.4312 931.1612 267.1610 803.036 539.89
Advances received87.0368.0023.5923.5923.59
Current trade creditors33.4438.6477.02150.7043.36
Other non-interest bearing current liabilities3 289.933 617.844 555.534 929.835 010.24
Current liabilities total12 703.8316 655.6416 923.3015 907.1511 617.08
Balance sheet total (liabilities)30 683.7434 807.4934 368.8632 997.0529 077.97
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