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Ejendomsselskabet Ribersgade A/S — Credit Rating and Financial Key Figures

CVR number: 40254781
Marselisborg Havnevej 52, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales2 241.342 209.382 158.241 993.561 983.96
Change in stocks2 350.00400.00- 350.0051.65
External services-1 246.28-1 211.00-1 277.37-1 241.77-1 268.91
Gross profit3 345.061 398.38880.87401.79766.71
EBIT3 345.061 398.38880.87401.79766.71
Other financial income7.628.978.371.08
Other financial expenses- 254.02- 228.71- 213.21- 354.38- 391.10
Pre-tax profit3 091.041 177.30676.6355.78376.69
Income taxes- 680.12- 259.12- 150.25-12.41-82.92
Net earnings2 410.92918.18526.3843.37293.76

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings31 950.0032 350.0032 350.0032 000.0032 300.00
Tangible assets total31 950.0032 350.0032 350.0032 000.0032 300.00
Investments total
Long term receivables total
Inventories total
Current trade debtors151.21179.69100.8971.5230.60
Current amounts owed by group member comp.184.66216.66
Current other receivables0.390.391.3211.1416.36
Current deferred tax assets0.07
Short term receivables total336.25396.74102.2182.6647.04
Cash and bank deposits101.30204.46499.05145.8075.78
Cash and cash equivalents101.30204.46499.05145.8075.78
Balance sheet total (assets)32 387.5632 951.2032 951.2632 228.4632 422.81

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased250.00300.00
Retained earnings9 105.7511 266.6711 884.8512 411.2312 454.60
Profit of the financial year2 410.92918.18526.3843.37293.76
Shareholders equity total12 016.6712 934.8513 211.2312 954.6013 248.36
Provisions1 032.001 193.001 266.001 262.001 345.00
Non-current loans from credit institutions17 958.1217 515.9117 128.4416 758.7816 382.29
Non-current other liabilities19.9021.15118.44141.14206.70
Non-current liabilities total17 978.0217 537.0617 246.8816 899.9216 588.98
Current loans from credit institutions456.42442.21387.47371.34376.50
Advances received94.4084.70129.0857.2747.64
Current trade creditors143.0492.42109.10111.4497.03
Current owed to group member28.7433.20152.61
Short-term deferred tax liabilities95.1298.1277.2616.41
Other non-interest bearing current liabilities571.88568.83495.50522.28566.70
Current liabilities total1 360.861 286.291 227.141 111.941 240.47
Balance sheet total (liabilities)32 387.5632 951.2032 951.2632 228.4632 422.81
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