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EJENDOMSSELSKABET VANDTÅRNSVEJ ApS — Credit Rating and Financial Key Figures

CVR number: 31052718
C.F. Tietgens Boulevard 30, Fraugde 5220 Odense SØ
mb@bokagroup.dk
tel: 53774730
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit20 758.4119 242.8920 363.7318 954.6219 736.99
Total depreciation-2 245.61-2 245.61-2 249.44-2 249.44-2 249.44
EBIT18 512.7916 997.2818 114.2916 705.1817 487.55
Other financial expenses-9 057.72-8 693.14-8 305.97-7 827.65-7 454.81
Pre-tax profit9 455.078 304.149 808.328 877.5210 032.74
Income taxes-2 080.12-1 826.91-2 157.83-1 953.06-2 207.20
Net earnings7 374.966 477.237 650.496 924.477 825.54

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters219 682.82217 820.28215 570.84213 321.39211 071.95
Tangible assets total219 682.82217 820.28215 570.84213 321.39211 071.95
Investments total
Non-current other receivables1 474.941 147.18819.42491.65
Long term receivables total1 474.941 147.18819.42491.65
Inventories total
Current trade debtors61.2038.01205.0320.8540.85
Current other receivables159.71359.22484.45615.57
Short term receivables total220.91397.24205.03505.31656.42
Balance sheet total (assets)219 903.73219 692.46216 923.04214 646.12212 220.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings6 775.1314 150.0920 627.3228 277.8135 202.28
Profit of the financial year7 374.966 477.237 650.496 924.477 825.54
Shareholders equity total14 275.0920 752.3228 402.8135 327.2843 152.82
Provisions3 323.153 190.142 970.622 765.642 542.69
Non-current loans from credit institutions14 213.4713 066.4611 923.126 950.336 331.83
Non-current other liabilities4 101.354 774.825 518.915 624.366 142.84
Non-current liabilities total18 314.8217 841.2717 442.0312 574.6912 474.68
Current loans from credit institutions1 473.273 350.014 455.687 763.897 959.47
Advances received1 224.3296.89758.6434.9884.00
Current trade creditors340.00398.99239.05349.551 526.29
Current owed to group member178 617.62171 911.45159 720.88153 507.64141 862.86
Short-term deferred tax liabilities2 271.011 959.922 377.352 158.032 430.15
Other non-interest bearing current liabilities64.45191.47555.97164.42187.06
Current liabilities total183 990.67177 908.73168 107.58163 978.51154 049.84
Balance sheet total (liabilities)219 903.73219 692.46216 923.04214 646.12212 220.03
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