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ET EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 31474582
Åhavevej 13, 8600 Silkeborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit29.8612.27-95.7843.0068.47
Employee benefit expenses- 195.00- 195.00- 235.00- 300.00- 300.00
Total depreciation-79.35-79.35-87.39-88.45-91.76
EBIT- 244.49- 262.07- 418.18- 345.44- 323.28
Other financial income448.73410.02187.63
Other financial expenses-54.23-62.14- 227.86- 222.77- 201.83
Net income from associates (fin.)-34.89-59.35-74.13
Pre-tax profit- 298.72- 324.21- 232.19- 217.54- 411.61
Income taxes78.2553.8722.69- 138.55
Net earnings- 220.46- 270.35- 209.50- 356.09- 411.61

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 737.483 658.134 810.394 902.734 810.98
Tangible assets total3 737.483 658.134 810.394 902.734 810.98
Participating interests553.41494.05419.93
Investments total553.41494.05419.93
Long term receivables total
Inventories total
Current owed by particip. interest comp.1 436.281 493.741 429.68
Prepayments and accrued income190.00270.50190.00
Current other receivables8.000.23280.8813.04
Current deferred tax assets114.00132.12210.0951.3874.39
Short term receivables total312.00402.852 117.251 558.151 504.07
Other current investments3 013.063 248.673 271.20
Cash and bank deposits1.161.1860.16
Cash and cash equivalents3 014.223 249.853 331.36
Balance sheet total (assets)4 049.484 060.9810 495.2610 204.7910 066.33

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00126.00126.00126.00
Shares repurchased142.00396.14158.80
Other reserves- 261.14
Retained earnings961.73741.277 107.706 502.065 987.17
Profit of the financial year- 220.46- 270.35- 209.50- 356.09- 411.61
Shareholders equity total866.27595.927 166.206 406.965 860.35
Non-current loans from credit institutions1 056.541 004.09953.63911.14859.80
Non-current other liabilities28.8019.5020.00
Non-current liabilities total1 056.541 004.09982.43930.64879.80
Current loans from credit institutions543.90576.012 243.43507.661 389.75
Advances received15.806.506.50
Current trade creditors22.0419.7539.4620.0028.14
Current owed to participating2 321.241 861.43
Current owed to group member1 545.451 848.31
Other non-interest bearing current liabilities15.2916.9047.9411.7840.37
Current liabilities total2 126.672 460.962 346.632 867.183 326.18
Balance sheet total (liabilities)4 049.484 060.9810 495.2610 204.7910 066.33
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