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EJENDOMSANPARTSSELSKABET MEJLGADE — Credit Rating and Financial Key Figures

CVR number: 25217713
Mejlgade 7, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 745.021 738.371 831.601 817.351 854.69
Total depreciation- 174.44- 174.44- 174.44- 174.44- 184.56
EBIT1 570.581 563.941 657.161 642.921 670.13
Other financial income41.4967.0163.2065.1494.38
Other financial expenses- 322.48- 301.60- 277.22- 261.26- 252.64
Pre-tax profit1 289.591 329.351 443.141 446.801 511.87
Income taxes- 281.50- 290.26- 315.27- 316.10- 330.41
Net earnings1 008.091 039.091 127.861 130.701 181.46

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters15 235.1815 060.7514 886.3114 711.8814 537.44
Tangible assets total15 235.1815 060.7514 886.3114 711.8814 537.44
Investments total
Long term receivables total
Inventories total
Current trade debtors15.00
Current amounts owed by group member comp.3 341.493 408.513 140.874 347.704 489.34
Prepayments and accrued income48.50
Current other receivables654.46
Short term receivables total3 341.493 408.513 795.334 347.704 552.84
Cash and bank deposits579.84464.81312.35445.78746.10
Cash and cash equivalents579.84464.81312.35445.78746.10
Balance sheet total (assets)19 156.5118 934.0618 994.0019 505.3619 836.37

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased600.00
Retained earnings- 587.90420.191 459.282 587.153 717.85
Profit of the financial year1 008.091 039.091 127.861 130.701 181.46
Shareholders equity total1 145.191 584.282 712.153 842.855 024.31
Provisions1 110.691 070.111 029.54988.96948.38
Non-current loans from credit institutions14 501.0613 727.5712 936.2212 144.8211 347.36
Non-current owed to group member510.55821.00
Non-current deferred tax liabilities821.00821.00821.00
Non-current liabilities total15 011.6114 548.5713 757.2212 965.8212 168.36
Current loans from credit institutions778.49778.49790.44796.48802.57
Current trade creditors60.52
Current owed to group member202.32338.09
Short-term deferred tax liabilities321.60330.83355.85356.67370.99
Other non-interest bearing current liabilities426.20146.85197.86401.62295.47
Accruals and deferred income160.42136.83150.94152.96165.76
Current liabilities total1 889.021 731.091 495.091 707.731 695.31
Balance sheet total (liabilities)19 156.5118 934.0618 994.0019 505.3619 836.37
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