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EJENDOMSSELSKABET SKAGEN ApS — Credit Rating and Financial Key Figures

CVR number: 27455042
Mariendalsvej 2 B, 8800 Viborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 175.641 190.161 306.491 958.80992.28
Employee benefit expenses- 359.41- 254.94-79.93- 282.97- 551.50
Total depreciation-78.67- 374.92-74.55-6.40-6.40
EBIT737.56560.301 152.011 669.44434.38
Other financial income2.8120.4922.5336.204.85
Other financial expenses- 349.06- 309.06- 273.92- 254.81- 313.71
Net income from associates (fin.)601.12
Pre-tax profit391.30271.73900.631 450.83726.64
Income taxes-84.95-31.85- 173.95- 286.69-27.02
Net earnings306.36239.88726.681 164.14699.62

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters25 271.9123 236.8122 037.06
Buildings21 445.3921 855.74
Machinery and equipment38.8032.4026.0019.60
Tangible assets total25 271.9123 275.6122 069.4621 471.3921 875.34
Holdings in group member companies707.67
Investments total707.67
Non-curr. owed by group member comp.2 608.45
Long term receivables total2 608.45
Inventories total
Current trade debtors78.2538.0818.8317.3825.84
Current amounts owed by group member comp.843.212 935.312 013.96
Prepayments and accrued income8.20
Current other receivables171.59182.099.83
Short term receivables total78.25217.871 044.132 962.512 039.81
Cash and bank deposits12.531.5212.66
Cash and cash equivalents12.531.5212.66
Balance sheet total (assets)25 350.1723 493.4823 126.1124 435.4227 243.93

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital4 250.004 250.004 250.004 250.004 250.00
Asset revaluation reserve813.58810.68807.80
Other reserves601.12
Retained earnings2 834.433 143.693 386.456 168.046 731.06
Profit of the financial year306.36239.88726.681 164.14699.62
Shareholders equity total8 204.378 444.259 170.9311 582.1812 281.80
Provisions176.0068.0070.00515.00513.00
Non-current loans from credit institutions13 553.9912 230.4312 230.0010 798.1912 696.17
Non-current liabilities total13 553.9912 230.4312 230.0010 798.1912 696.17
Current loans from credit institutions2 254.861 969.98908.34860.28818.74
Current trade creditors42.3136.5811.091.3116.95
Current owed to group member412.4070.0080.00408.94
Short-term deferred tax liabilities101.95139.85171.95151.2729.02
Other non-interest bearing current liabilities604.29534.39483.81527.20479.31
Current liabilities total3 415.802 750.801 655.191 540.051 752.96
Balance sheet total (liabilities)25 350.1723 493.4823 126.1124 435.4227 243.93
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