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EJENDOMSSELSKABET MØLLEN ApS — Credit Rating and Financial Key Figures

CVR number: 25438345
Frydendalsvej 7, 9000 Aalborg
tel: 98113800
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-43.00625.4084.48383.79539.28
Employee benefit expenses- 174.00- 177.00- 187.50- 175.63- 204.95
Reduction in value of non-current assets1 114.08-1.21100.95344.49435.51
EBIT897.08447.18-2.07552.64769.84
Other financial income188.68196.09268.69202.98123.47
Other financial expenses- 402.49- 366.83- 802.25- 905.72- 693.91
Pre-tax profit683.27276.44- 535.63- 150.10199.40
Income taxes- 146.52-56.65109.4043.73-44.46
Net earnings536.75219.79- 426.23- 106.37154.94

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings31 091.9330 519.3328 219.3328 563.8129 037.34
Tangible assets total31 091.9330 519.3328 219.3328 563.8129 037.34
Holdings in group member companies65.0065.0065.0065.0065.00
Investments total65.0065.0065.0065.0065.00
Long term receivables total
Inventories total
Current trade debtors29.490.788.9347.5991.25
Current amounts owed by group member comp.355.41475.63872.88901.56862.21
Prepayments and accrued income20.9724.98
Current other receivables4 742.885 065.304 797.493 579.073 388.01
Current deferred tax assets77.2073.9433.98
Short term receivables total5 127.795 541.715 756.504 623.134 400.43
Balance sheet total (assets)36 284.7336 126.0434 040.8333 251.9433 502.78

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings16 660.9517 197.7017 417.4916 991.2616 884.89
Profit of the financial year536.75219.79- 426.23- 106.37154.94
Shareholders equity total17 322.7017 542.4917 116.2617 009.8917 164.83
Provisions824.91788.47679.08653.63698.09
Non-current loans from credit institutions14 157.3413 934.0712 410.2411 120.8211 608.13
Non-current liabilities total14 157.3413 934.0712 410.2411 120.8211 608.13
Current loans from credit institutions570.171 872.912 000.772 492.322 246.01
Advances received19.3510.2716.93
Current trade creditors45.7133.4785.69144.5258.96
Current owed to group member138.46111.4688.86
Short-term deferred tax liabilities122.5045.26
Other non-interest bearing current liabilities3 241.391 909.371 571.691 684.911 571.02
Accruals and deferred income19.3024.1349.95
Current liabilities total3 979.773 861.013 835.254 467.604 031.73
Balance sheet total (liabilities)36 284.7336 126.0434 040.8333 251.9433 502.78
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