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REBSDORF EJENDOM A/S — Credit Rating and Financial Key Figures

CVR number: 20215976
Molevej 19, Kollund 6340 Kruså
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit412.15482.66451.10412.28328.87
Employee benefit expenses-29.16- 159.95- 284.69- 266.03
Total depreciation- 121.25- 121.25- 121.25- 121.25- 121.25
EBIT290.90332.25169.906.33-58.41
Other financial income33.7560.5580.70
Other financial expenses-64.27-59.50-89.32-96.09-94.66
Income from other inv. held as non-curr. assets23.2534.50
Pre-tax profit249.88307.25114.33-29.22-72.37
Income taxes-52.19-65.31-23.946.0920.08
Net earnings197.69241.9490.39-23.13-52.28

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 445.122 323.872 202.622 081.361 960.11
Tangible assets total2 445.122 323.872 202.622 081.361 960.11
Investments total
Non-current loans receivable763.13763.13763.13763.13763.13
Long term receivables total763.13763.13763.13763.13763.13
Inventories total
Current trade debtors3.1232.853.124.666.13
Prepayments and accrued income23.1423.95
Current other receivables3.75
Short term receivables total3.1232.853.1227.8033.83
Other current investments791.89
Cash and bank deposits912.281 169.711 349.441 293.69472.84
Cash and cash equivalents912.281 169.711 349.441 293.691 264.73
Balance sheet total (assets)4 123.644 289.554 318.304 165.984 021.80

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 050.001 050.001 050.001 050.001 050.00
Shares repurchased700.00
Retained earnings302.56- 199.7542.19132.57109.45
Profit of the financial year197.69241.9490.39-23.13-52.28
Shareholders equity total1 550.251 792.191 182.571 159.451 107.16
Provisions347.33322.50297.68272.87248.06
Non-current loans from credit institutions1 801.541 641.211 477.651 310.801 141.79
Non-current liabilities total1 801.541 641.211 477.651 310.801 141.79
Current loans from credit institutions157.16160.33163.56166.86169.00
Current trade creditors12.2528.3515.3037.6458.33
Current owed to group member154.26239.081 024.241 090.181 149.94
Other non-interest bearing current liabilities100.85105.89157.29128.19147.52
Current liabilities total424.52533.651 360.391 422.871 524.78
Balance sheet total (liabilities)4 123.644 289.554 318.304 165.984 021.80
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