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ERHVERVSPARKEN FALSTERSVEJ ApS — Credit Rating and Financial Key Figures

CVR number: 15033193
Fynsvej 56, 5500 Middelfart
tel: 64418977
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 053.34585.61- 971.06- 126.01- 100.69
Other operating expenses-35.12-69.53-50.99
Reduction in value of non-current assets705.23- 593.29- 150.00-18.13
EBIT2 053.34550.49-1 040.59- 176.99- 100.69
Other financial income4 746.39574.063 432.314 796.081 479.39
Other financial expenses-1 502.96-2 926.53- 180.70- 238.17-4 324.38
Net income from associates (fin.)22 524.96- 417.54-3 306.572 080.322 106.91
Pre-tax profit27 821.73-2 219.53-1 095.546 461.24- 838.76
Income taxes- 325.64420.64198.53- 229.25648.05
Net earnings27 496.09-1 798.89- 897.016 231.99- 190.72

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings25 205.7623 754.832 404.832 404.832 625.00
Machinery and equipment299.56299.56299.56299.56299.56
Tangible assets total25 505.3224 054.392 704.392 704.392 924.56
Holdings in group member companies41 228.5340 810.9937 503.2039 583.5141 690.43
Investments total41 228.5340 810.9937 503.2039 583.5141 690.43
Long term receivables total
Inventories total
Current trade debtors124.41
Current amounts owed by group member comp.5 558.684 048.454 795.015 212.95
Prepayments and accrued income51.9366.89
Current other receivables120.2050.98114.6629.1369.34
Current deferred tax assets77.33956.06
Short term receivables total5 730.814 290.734 987.005 242.091 025.40
Other current investments21 009.2918 541.4221 655.8625 500.4122 318.47
Cash and bank deposits305.191 283.010.970.97438.39
Cash and cash equivalents21 314.4819 824.4321 656.8325 501.3822 756.86
Balance sheet total (assets)93 779.1488 980.5366 851.4273 031.3768 397.25

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital12 500.0012 500.0012 500.0012 500.0012 500.00
Shares repurchased30 000.00
Other reserves16 703.1316 285.5912 977.8015 058.1217 165.03
Retained earnings7 934.8535 848.4837 357.384 380.058 505.12
Profit of the financial year27 496.09-1 798.89- 897.016 231.99- 190.72
Shareholders equity total64 634.0662 835.1761 938.1668 170.1537 979.44
Provisions1 264.16550.10405.91405.91401.92
Non-current loans from credit institutions15 684.1914 573.20
Non-current liabilities total15 684.1914 573.20
Current loans from credit institutions1 299.901 129.89376.75541.02
Advances received1.37
Current trade creditors74.75112.252.0834.38
Current owed to group member10 173.079 491.034 055.423 809.2429 954.95
Short-term deferred tax liabilities507.91194.9078.18
Other non-interest bearing current liabilities141.1093.9973.1025.5026.57
Current liabilities total12 196.7311 022.054 507.354 455.3130 015.89
Balance sheet total (liabilities)93 779.1488 980.5366 851.4273 031.3768 397.25
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