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EJENDOMSSELSKABET ISLANDSVEJ 2 ApS — Credit Rating and Financial Key Figures

CVR number: 29418470
Islandsvej 2, 7100 Vejle
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 288.803 371.633 761.522 067.713 387.76
Total depreciation- 433.50- 433.50- 448.38- 448.38
Reduction in value of non-current assets13 456.94
EBIT2 855.302 938.133 313.141 619.3316 844.70
Other financial income3.5917.1082.9816.46
Other financial expenses- 289.05- 218.22- 409.97- 502.37- 529.60
Pre-tax profit2 566.252 723.502 920.271 199.9316 331.57
Income taxes- 564.48- 606.50- 642.88- 263.97-3 617.00
Net earnings2 001.762 117.002 277.40935.9612 714.57

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters21 399.2021 664.4021 261.2620 812.88
Buildings34 600.00
Tangible assets total21 399.2021 664.4021 261.2620 812.8834 600.00
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income55.07
Current deferred tax assets64.13135.0761.77
Short term receivables total64.13135.07116.84
Cash and bank deposits563.001 795.71985.93824.81
Cash and cash equivalents563.001 795.71985.93824.81
Balance sheet total (assets)21 463.3322 362.4723 056.9721 915.6435 424.81

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased20 000.00
Other reserves-20 000.00
Retained earnings6 655.018 656.7710 773.7713 051.17-6 012.87
Profit of the financial year2 001.762 117.002 277.40935.9612 714.57
Shareholders equity total8 781.7710 898.7713 176.1714 112.136 826.70
Provisions1 464.001 696.331 772.071 847.805 055.35
Non-current loans from credit institutions4 300.003 050.0019 446.63
Non-current other liabilities4 350.00575.00
Non-current deferred tax liabilities4 470.004 191.973 694.35
Non-current liabilities total8 650.007 520.004 191.973 694.3520 021.63
Current loans from credit institutions1 253.801 250.003 000.002 000.00687.00
Current trade creditors12.0012.0012.0012.0012.00
Current owed to group member2 285.64
Short-term deferred tax liabilities413.1435.45
Other non-interest bearing current liabilities1 301.76985.37491.63249.37501.04
Current liabilities total2 567.562 247.373 916.762 261.373 521.13
Balance sheet total (liabilities)21 463.3322 362.4723 056.9721 915.6435 424.81
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