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Ejendomsselskabet H. C. Andersen Kongres Center A/S — Credit Rating and Financial Key Figures

CVR number: 40957251
Fynsvej 56, 5500 Middelfart
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13 229.2613 633.4915 091.4212 877.9010 450.51
Total depreciation-2 233.49-2 233.49-2 233.49-2 168.40- 889.50
EBIT10 995.7711 400.0012 857.9310 709.509 561.00
Other financial income522.54407.851 079.571 744.185 081.49
Other financial expenses-2 221.36-2 077.63-3 829.26-3 920.40-4 670.48
Pre-tax profit9 296.959 730.2110 108.258 533.289 972.02
Income taxes-2 045.33-2 191.56-2 223.82-1 905.92-2 158.61
Net earnings7 251.627 538.657 884.436 627.367 813.41

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters200 322.06198 100.63196 367.14195 071.16
Tangible assets total200 322.06198 100.63196 367.14195 071.16
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.7 279.0619 573.2732 277.1239 009.66164 212.66
Prepayments and accrued income79.0577.3499.05122.20
Current other receivables89.92
Short term receivables total7 358.1119 650.6132 376.1639 131.86164 302.58
Cash and bank deposits9 910.566 167.54582.0646.711.93
Cash and cash equivalents9 910.566 167.54582.0646.711.93
Balance sheet total (assets)217 590.73223 918.78229 325.36234 249.74164 304.52

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased80 000.00
Other reserves-1 123.48-1 418.70-1 248.38
Other restricted equity-6 271.42
Retained earnings96 164.80101 746.96109 285.61117 170.0443 797.40
Profit of the financial year7 251.627 538.657 884.436 627.367 813.41
Shareholders equity total98 145.00109 162.13116 751.35123 549.02132 610.81
Provisions26 598.3527 308.1728 129.1629 046.60
Non-current loans from credit institutions80 813.4078 539.6976 570.1873 870.67
Non-current liabilities total80 813.4078 539.6976 570.1873 870.67
Current loans from credit institutions3 702.142 605.012 269.772 698.48102.29
Current trade creditors99.05122.2012.50
Short-term deferred tax liabilities2 462.841 319.561 036.5231 557.32
Other non-interest bearing current liabilities8 331.833 840.934 186.313 926.2321.60
Current liabilities total12 033.988 908.797 874.687 783.4331 693.71
Balance sheet total (liabilities)217 590.73223 918.78229 325.36234 249.74164 304.52
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