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EJENDOMSAKTIESELSKABET VENSKABSBYERNE AF 15.09.1996 — Credit Rating and Financial Key Figures

CVR number: 19560899
Paul Bergsøes Vej 18, 2600 Glostrup
keas@einarkornerup.dk
tel: 43265611
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales536.47538.77544.84522.20540.19
Other operating income7.41
Costs of manufacturing- 165.47- 202.74- 181.44- 151.82- 131.60
External services-49.75-54.42-88.94-51.93-66.43
Gross profit321.25289.03274.47318.45342.16
Employee benefit expenses-9.04-7.58-8.18-8.22-16.69
Reduction in value of non-current assets203.61890.03
EBIT312.22281.45266.28513.831 215.49
Other financial income0.00
Other financial expenses-58.90-68.53-54.32- 116.37- 105.69
Pre-tax profit253.31212.92211.96397.461 109.80
Income taxes-55.73-46.84-46.63-87.44- 244.16
Net earnings197.59166.08165.33310.02865.65

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings5 360.915 360.915 360.915 564.526 454.55
Tangible assets total5 360.915 360.915 360.915 564.526 454.55
Investments total
Long term receivables total
Inventories total
Current trade debtors9.6219.592.908.32
Prepayments and accrued income13.7813.7715.093.51
Current other receivables70.2864.2064.2064.2071.67
Short term receivables total93.6897.5582.1876.0371.67
Cash and bank deposits1 656.821 960.772 292.942 617.353 016.48
Cash and cash equivalents1 656.821 960.772 292.942 617.353 016.48
Balance sheet total (assets)7 111.417 419.237 736.038 257.899 542.70

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings3 942.974 140.564 306.644 471.974 781.98
Profit of the financial year197.59166.08165.33310.02865.65
Shareholders equity total4 640.554 806.644 971.975 281.986 147.63
Provisions991.96991.96991.961 036.751 232.56
Non-current other liabilities118.20118.37117.83117.16131.04
Non-current deferred tax liabilities46.8446.6342.6548.35
Non-current liabilities total118.20165.22164.46159.81179.39
Current trade creditors40.3844.3854.7547.8818.71
Current owed to group member1 260.681 351.481 552.491 731.121 885.48
Short-term deferred tax liabilities55.7355.7342.65
Other non-interest bearing current liabilities3.913.840.410.3636.28
Current liabilities total1 360.691 455.431 607.651 779.351 983.13
Balance sheet total (liabilities)7 111.417 419.237 736.038 257.899 542.70
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