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ECR CENTER KØBENHAVN A/S — Credit Rating and Financial Key Figures

CVR number: 26665531
Brombærvej 2, 4690 Haslev
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 856.925 568.985 375.926 708.923 619.71
Employee benefit expenses-4 270.43-3 785.10-4 528.94-4 181.86-3 360.94
Other operating expenses-18.40
Total depreciation- 133.43-1 635.02- 155.15- 173.91- 176.07
EBIT2 453.06130.47691.832 353.1482.70
Other financial expenses- 208.81- 162.60- 112.66- 185.31- 123.26
Pre-tax profit2 244.25-32.12579.162 167.83-40.56
Income taxes- 493.856.25- 128.05- 463.253.70
Net earnings1 750.40-25.87451.111 704.59-36.86

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 929.462 895.032 893.092 858.662 824.22
Machinery and equipment309.90209.31348.86474.18490.30
Tangible assets total3 239.363 104.343 241.953 332.843 314.53
Investments total9.609.75
Long term receivables total
Finished products/goods2 702.041 339.861 486.251 011.301 255.92
Inventories total2 702.041 339.861 486.251 011.301 255.92
Current trade debtors1 418.271 379.271 435.043 379.771 324.33
Prepayments and accrued income45.3661.4953.2357.6154.53
Current other receivables227.39
Current deferred tax assets20.99
Short term receivables total1 691.021 440.751 488.263 437.371 399.85
Cash and bank deposits2 288.232 256.802 482.703 561.723 205.28
Cash and cash equivalents2 288.232 256.802 482.703 561.723 205.28
Balance sheet total (assets)9 920.658 141.768 699.1611 352.839 185.33

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings931.672 682.082 656.203 107.324 811.91
Profit of the financial year1 750.40-25.87451.111 704.59-36.86
Shareholders equity total3 182.083 156.203 607.325 311.915 275.04
Provisions21.6315.3722.5629.4146.70
Non-current loans from credit institutions430.45308.72185.0959.03
Non-current other liabilities287.66
Non-current liabilities total718.11308.72185.0959.03
Current loans from credit institutions123.00126.00128.50131.0063.98
Advances received1 209.901 091.731 359.151 895.621 930.51
Current trade creditors107.0535.0035.00109.18162.07
Current owed to group member2 779.192 357.852 310.132 415.971 436.48
Short-term deferred tax liabilities469.41469.41120.87456.39
Other non-interest bearing current liabilities1 310.27581.47930.55944.32270.54
Current liabilities total5 998.834 661.464 884.195 952.493 863.58
Balance sheet total (liabilities)9 920.658 141.768 699.1611 352.839 185.33
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