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EJENDOMSSELSKABET COMPANY HOUSE II, KOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30560647
Vestre Ringgade 26, 8000 Aarhus C
taurus@taurus.dk
tel: 86122020
www.taurus.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 931.478 434.808 761.028 875.998 102.35
Reduction in value of non-current assets- 996.54-13 044.23-2 469.23-2 369.23-9 962.90
EBIT6 934.93-4 609.436 291.796 506.76-1 860.55
Other financial income0.0112.4110.4076.34
Other financial expenses- 960.06- 995.83-2 407.74-2 398.19-2 477.94
Pre-tax profit5 974.87-5 605.263 896.454 118.97-4 262.15
Income taxes-1 319.781 135.88- 857.22- 906.17-1 722.54
Net earnings4 655.09-4 469.383 039.233 212.80-5 984.69

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings145 719.23132 675.00130 205.77127 836.54123 967.31
Tangible assets total145 719.23132 675.00130 205.77127 836.54123 967.31
Investments total
Long term receivables total
Inventories total
Current trade debtors355.78
Prepayments and accrued income511.97458.93326.80202.2274.68
Current other receivables309.221.45232.25580.29
Current deferred tax assets132.62562.39
Short term receivables total511.97768.15460.881 352.64654.97
Cash and bank deposits3 134.932 302.92411.704 578.381 019.35
Cash and cash equivalents3 134.932 302.92411.704 578.381 019.35
Balance sheet total (assets)149 366.13135 746.07131 078.34133 767.56125 641.62

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital8 300.008 300.008 300.008 300.008 300.00
Shares repurchased4 000.002 700.004 000.00
Other reserves-4 000.00
Retained earnings55 185.3557 140.4448 671.0651 710.2953 423.09
Profit of the financial year4 655.09-4 469.383 039.233 212.80-5 984.69
Shareholders equity total72 140.4463 671.0660 010.2963 223.0955 738.40
Provisions2 959.96319.15
Capital loans2 000.00500.00
Non-current loans from credit institutions64 417.5264 025.5663 395.7362 759.6960 763.27
Non-current other liabilities4 391.124 452.814 576.024 729.963 396.34
Non-current liabilities total70 808.6468 978.3767 971.7667 489.6564 159.61
Current loans from credit institutions648.78632.04634.69640.062 076.02
Current trade creditors214.68115.02388.9870.181 086.99
Short-term deferred tax liabilities1 391.171 484.991 289.051 316.001 140.21
Other non-interest bearing current liabilities1 202.46545.44783.581 028.571 366.57
Accruals and deferred income73.82
Current liabilities total3 457.092 777.493 096.293 054.815 743.61
Balance sheet total (liabilities)149 366.13135 746.07131 078.34133 767.56125 641.62
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