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EJENDOMSSELSKABET MILEPARKEN 38 ApS — Credit Rating and Financial Key Figures

CVR number: 30541189
C.F. Tietgens Boulevard 30, Fraugde 5220 Odense SØ
mb@bokagroup.dk
tel: 53774730
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit40 071.6430 345.7333 344.8631 437.7232 879.23
Total depreciation-4 523.33-4 528.76-4 555.90-4 559.00-4 569.79
EBIT35 548.3125 816.9728 788.9626 878.7228 309.43
Other financial income13.87
Other financial expenses-3 315.09-3 256.31-4 027.11-4 861.35-4 383.63
Pre-tax profit32 247.0922 560.6624 761.8522 017.3723 925.80
Income taxes-7 094.50-4 963.35-5 447.61-4 843.82-5 263.68
Net earnings25 152.5917 597.3119 314.2417 173.5518 662.13

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters452 140.81450 868.70446 312.79442 373.48438 573.29
Tangible assets total452 140.81450 868.70446 312.79442 373.48438 573.29
Investments total
Long term receivables total
Inventories total
Current trade debtors601.5747.179.11333.68644.27
Prepayments and accrued income2.146.927.917.91
Current other receivables1 088.071 526.90331.23409.23174.31
Short term receivables total1 689.641 576.21347.26750.82826.50
Cash and bank deposits5 615.99
Cash and cash equivalents5 615.99
Balance sheet total (assets)453 830.45458 060.90446 660.05443 124.30439 399.79

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital135.00135.00135.00135.00135.00
Retained earnings163 028.56188 181.15205 778.47225 092.71242 266.26
Profit of the financial year25 152.5917 597.3119 314.2417 173.5518 662.13
Shareholders equity total188 316.15205 913.47225 227.71242 401.26261 063.38
Provisions1 725.411 348.30902.80515.1945.89
Non-current loans from credit institutions182 219.87170 430.76158 332.78113 609.5560 663.05
Non-current other liabilities3 622.305 119.845 031.716 222.216 634.78
Non-current liabilities total185 842.17175 550.60163 364.49119 831.7767 297.83
Current loans from credit institutions23 288.9522 262.4517 954.7451 115.3892 034.06
Advances received571.311 598.46717.82474.52
Current trade creditors1 368.59494.16228.931 294.722 097.17
Current owed to group member45 344.6046 385.6331 253.1120 020.388 181.38
Short-term deferred tax liabilities7 627.935 340.455 893.115 231.435 732.98
Other non-interest bearing current liabilities316.65194.53236.711 996.352 472.58
Current liabilities total77 946.7275 248.5357 165.0580 376.08110 992.69
Balance sheet total (liabilities)453 830.45458 060.90446 660.05443 124.30439 399.79
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