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Ejendomsselskabet Smedeland 8A ApS — Credit Rating and Financial Key Figures

CVR number: 41238941
Bellidavej 20, 2500 Valby
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales10 724.1127 194.68
External services-4 776.05-5 951.24
Gross profit-26.38- 517.48-1 861.485 948.0621 243.44
Other operating expenses-25.00
Reduction in value of non-current assets17 628.4614 738.2534 498.4428 593.22
EBIT-26.3817 085.9812 876.7740 446.4949 836.66
Other financial income1.940.1913.2044.23
Other financial expenses- 456.76-2 410.63-21 938.16
Pre-tax profit-24.4416 629.2312 876.9638 049.0627 942.73
Income taxes-3 658.43-3 024.94-8 362.87-6 674.28
Net earnings-24.4412 970.809 852.0129 686.1921 268.45

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings70 400.00316 100.00494 300.00524 700.00
Tangible assets total70 400.00316 100.00494 300.00524 700.00
Investments total
Non-current other receivables475.00
Long term receivables total475.00
Inventories total
Current amounts owed by group member comp.25.02200.00
Prepayments and accrued income958.5488.54108.10
Current other receivables386.79879.29
Current deferred tax assets145.381 692.112 666.94
Short term receivables total25.021 103.922 167.443 854.33
Cash and bank deposits264.45801.54830.786 766.94
Cash and cash equivalents264.45801.54830.786 766.94
Balance sheet total (assets)25.0271 768.38317 376.54497 298.22535 321.27

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Retained earnings-16.29-40.7391 377.03101 229.04478 973.08
Profit of the financial year-24.4412 970.809 852.0129 686.1921 268.45
Shareholders equity total-0.7312 970.07101 269.04130 955.23500 281.54
Provisions3 803.816 828.7616 883.7423 030.37
Capital loans60 697.2531 569.66
Non-current loans from credit institutions303 046.34
Non-current other liabilities9 165.807 431.28
Non-current liabilities total60 697.25343 781.807 431.28
Current loans from credit institutions132 556.08575.64
Current trade creditors12 020.0715 928.023 759.21292.17
Current owed to group member42 919.07
Short-term deferred tax liabilities1 502.48
Other non-interest bearing current liabilities25.7555.3697.401 342.602 783.44
Current liabilities total25.7554 994.50148 581.505 677.454 578.08
Balance sheet total (liabilities)25.0271 768.38317 376.54497 298.22535 321.27
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