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Ejendomsselskabet Glamsbjergvej 18-22, 2770 Kastrup A/S — Credit Rating and Financial Key Figures

CVR number: 40604065
Bag Haverne 32, 4600 Køge
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 450.671 319.842 374.542 501.043 501.95
Reduction in value of non-current assets1 090.341 519.542 993.11
EBIT2 541.021 319.842 374.544 020.586 495.05
Other financial income2 067.303 448.48528.923.0634.37
Other financial expenses-2 257.65- 855.89-2 383.29-2 767.63-2 590.77
Pre-tax profit2 350.663 912.43520.171 256.013 938.65
Income taxes- 519.80- 854.62- 114.18- 278.61- 834.50
Net earnings1 830.863 057.82405.99977.393 104.15

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings56 912.6280 799.8881 404.2082 648.6265 363.89
Tangible assets total56 912.6280 799.8881 404.2082 648.6265 363.89
Investments total
Long term receivables total
Inventories total
Current trade debtors26.010.3920.695.8037.46
Prepayments and accrued income9.93
Current other receivables4 461.23389.76143.22458.63
Current deferred tax assets203.026.89
Short term receivables total4 497.17593.17170.805.80496.09
Cash and bank deposits2 141.321 055.55275.55561.78
Cash and cash equivalents2 141.321 055.55275.55561.78
Balance sheet total (assets)63 551.1182 448.6081 850.5582 654.4266 421.76

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00400.00400.00400.00
Retained earnings1 390.213 221.076 278.896 684.877 662.27
Profit of the financial year1 830.863 057.82405.99977.393 104.15
Shareholders equity total3 621.076 678.897 084.878 062.2711 166.42
Provisions453.39453.34452.41557.41527.03
Non-current loans from credit institutions38 004.4832 262.7947 712.2847 399.6238 386.18
Non-current other liabilities16 654.0416 828.9324 178.80
Non-current deferred tax liabilities24 543.2214 076.10
Non-current liabilities total54 658.5249 091.7271 891.0871 942.8452 462.28
Current loans from credit institutions300.26167.34390.32692.17264.20
Advances received232.07183.34
Current trade creditors473.091 058.61781.9492.6073.56
Short-term deferred tax liabilities194.01173.62364.88
Other non-interest bearing current liabilities3 850.7724 998.701 249.93901.461 380.05
Current liabilities total4 818.1326 224.652 422.182 091.912 266.03
Balance sheet total (liabilities)63 551.1182 448.6081 850.5582 654.4266 421.76
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