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Fonden Ensomme Gamles Værn — Credit Rating and Financial Key Figures

CVR number: 64037919
Linnésgade 18, 1361 København K
egv@egv.dk
tel: 50605460
www.egv.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales3 533.283 533.283 533.283 533.283 533.28
Other operating income201.10794.01190.781 088.131 851.30
External services- 833.31-1 154.57-2 927.33-1 711.16-1 324.60
Gross profit2 901.083 172.73796.732 910.264 059.99
Employee benefit expenses-2 027.04-1 892.48-1 822.83-1 998.29-1 816.04
EBIT874.031 280.24-1 026.09911.972 243.95
Other financial income11 330.194 604.115 649.869 017.803 516.54
Other financial expenses-67.37-16 374.40-1 498.46-3 898.66-3 982.56
Net income from associates (fin.)18.62954.69866.25- 175.06
Pre-tax profit12 136.86-10 471.434 079.996 897.361 602.86
Net earnings12 136.86-10 471.434 079.996 897.361 602.86

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies418.6211 780.8511 673.8010 632.54
Investments total418.6211 780.8511 673.8010 632.54
Non-curr. owed by group member comp.5 132.40
Long term receivables total5 132.40
Inventories total
Current amounts owed by group member comp.1.49581.811 497.73
Current other receivables614.55926.81948.651 746.201 346.20
Short term receivables total614.55926.81950.142 328.022 843.93
Other current investments87 424.0566 667.8058 097.1958 840.4855 266.97
Cash and bank deposits936.24566.941 454.83664.571 504.79
Cash and cash equivalents88 360.2967 234.7459 552.0259 505.0556 771.76
Balance sheet total (assets)88 974.8373 712.5772 283.0173 506.8770 248.23

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital28 640.6728 640.6728 640.6728 640.6728 640.67
Other reserves18.62973.30866.26
Other restricted equity7 000.007 000.007 000.007 000.008 000.00
Retained earnings37 089.5244 050.0928 204.0726 936.2027 574.64
Profit of the financial year12 136.86-10 471.434 079.996 897.361 602.86
Shareholders equity total84 867.0569 237.9468 898.0370 340.5065 818.18
Non-current liabilities total
Other non-interest bearing current liabilities3 757.794 328.623 384.983 166.384 430.06
Accruals and deferred income350.00146.00
Current liabilities total4 107.794 474.623 384.983 166.384 430.06
Balance sheet total (liabilities)88 974.8373 712.5772 283.0173 506.8770 248.23
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