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L.F. EJENDOMME HERNING ApS — Credit Rating and Financial Key Figures

CVR number: 29209359
Fastrupvej 15, Hammerum 7400 Herning
tel: 97209277
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 867.343 144.952 989.283 348.862 995.19
Employee benefit expenses-0.94
Total depreciation- 536.83- 533.25- 547.21- 645.11- 647.74
EBIT2 331.452 611.692 442.072 703.752 347.45
Other financial income1.515.222.79
Other financial expenses- 100.08-83.15- 123.09- 519.34- 343.20
Pre-tax profit2 231.372 528.542 320.482 189.642 007.04
Income taxes- 490.91- 464.17- 510.51- 481.72- 441.55
Net earnings1 740.462 064.371 809.981 707.911 565.49

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters23 661.7723 572.6023 747.4626 941.9827 315.85
Machinery and equipment6.58167.07358.09274.11
Tangible assets total23 668.3523 572.6023 914.5327 300.0727 589.96
Investments total
Long term receivables total
Inventories total
Current trade debtors245.2543.2074.685.18
Prepayments and accrued income30.6631.5940.0940.01
Current other receivables0.110.1021.390.10
Short term receivables total30.77276.8483.40136.085.28
Cash and bank deposits462.85430.10876.03610.52
Cash and cash equivalents462.85430.10876.03610.52
Balance sheet total (assets)23 699.1224 312.2824 428.0328 312.1828 205.76

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings10 866.7512 607.2214 671.5816 481.5618 189.48
Profit of the financial year1 740.462 064.371 809.981 707.911 565.49
Shareholders equity total12 732.2214 796.5816 606.5618 314.4819 879.97
Provisions1 416.491 445.631 539.391 624.901 691.56
Non-current loans from credit institutions5 435.464 679.853 951.11
Non-current other liabilities233.45356.21344.00391.302 478.93
Non-current deferred tax liabilities435.03416.75396.21374.89
Non-current liabilities total5 668.915 471.094 711.85787.522 853.82
Current loans from credit institutions960.36764.26743.93
Advances received11.1614.59
Current trade creditors12.0012.50165.4414.5014.00
Current owed to group member1 940.421 495.20534.007 320.113 558.70
Short-term deferred tax liabilities804.78
Other non-interest bearing current liabilities163.94327.02115.70236.09207.71
Current liabilities total3 881.502 598.981 570.227 585.293 780.41
Balance sheet total (liabilities)23 699.1224 312.2824 428.0328 312.1828 205.76
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