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ELEKTROGÅRDEN NÆSTVED ApS 911 — Credit Rating and Financial Key Figures

CVR number: 87827615
Spragelsevej 1, 4160 Herlufmagle
tel: 55501851
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 458.992 424.951 804.78947.90778.97
Employee benefit expenses-1 031.10- 993.95-1 077.80-1 056.66-1 087.23
Total depreciation-3.60-22.40-33.26-33.26-33.25
EBIT1 424.291 408.61693.71- 142.02- 341.51
Other financial income19.08104.30113.41207.93258.36
Other financial expenses-25.65-37.41-90.50- 132.87-0.21
Pre-tax profit1 417.721 475.50716.62-66.96-83.36
Income taxes580.40- 352.84- 170.1114.7218.34
Net earnings1 998.121 122.66546.51-52.24-65.02

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 139.98
Machinery and equipment2.64143.25109.9876.7243.47
Tangible assets total2.64143.25109.9876.721 183.45
Investments total37.5037.5037.5037.5037.50
Non-current loans receivable739.13945.95906.65773.98440.09
Long term receivables total739.13945.95906.65773.98440.09
Raw materials and consumables1 855.801 877.701 892.511 836.741 817.25
Inventories total1 855.801 877.701 892.511 836.741 817.25
Current trade debtors380.84338.42283.11124.89111.91
Current amounts owed by group member comp.2.1622.161 007.052 185.00777.39
Prepayments and accrued income156.0641.3753.8285.2886.16
Current other receivables9.740.54130.4668.17164.34
Current deferred tax assets580.40227.5657.4572.1690.50
Short term receivables total1 129.20630.051 531.892 535.501 230.31
Cash and bank deposits3 779.894 912.274 719.513 415.831 907.87
Cash and cash equivalents3 779.894 912.274 719.513 415.831 907.87
Balance sheet total (assets)7 544.168 546.729 198.048 676.276 616.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased2 000.00750.00
Retained earnings4 342.716 340.837 463.496 010.005 207.76
Profit of the financial year1 998.121 122.66546.51-52.24-65.02
Shareholders equity total6 540.837 663.498 210.008 157.766 092.74
Non-current liabilities total
Current loans from credit institutions16.1922.557.960.014.16
Current trade creditors740.70614.91707.17336.21396.04
Other non-interest bearing current liabilities246.44245.76272.91182.30123.54
Current liabilities total1 003.33883.23988.04518.52523.73
Balance sheet total (liabilities)7 544.168 546.729 198.048 676.276 616.47
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