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K.G. EJENDOMME A/S — Credit Rating and Financial Key Figures

CVR number: 30284879
Mønten 6, 6000 Kolding
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 861.924 331.204 398.514 162.424 228.52
Total depreciation-1 015.13-1 043.30-1 161.51-1 186.27-1 191.31
EBIT2 846.803 287.903 236.992 976.153 037.20
Other financial income564.112 902.71604.77363.95409.69
Other financial expenses- 288.98- 315.03-1 713.37-2 029.75-1 822.21
Pre-tax profit3 121.935 875.592 128.401 310.351 624.69
Income taxes- 686.82-1 292.62- 414.79- 288.33- 328.82
Net earnings2 435.114 582.971 713.611 022.011 295.87

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters41 979.4844 946.0346 088.2645 305.5144 114.19
Tangible assets total41 979.4844 946.0346 088.2645 305.5144 114.19
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.6 326.954 113.8518 134.5418 832.4510 518.04
Prepayments and accrued income52.7115.8815.8618.8619.58
Current other receivables255.380.05137.01
Current deferred tax assets219.71
Short term receivables total6 379.654 385.1118 370.1118 851.3510 674.63
Cash and bank deposits6 255.365 522.636.851.139 474.12
Cash and cash equivalents6 255.365 522.636.851.139 474.12
Balance sheet total (assets)54 614.4954 853.7764 465.2264 157.9964 262.94

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.00450.00500.00
Retained earnings8 556.4910 991.6015 574.5616 838.1717 360.19
Profit of the financial year2 435.114 582.971 713.611 022.011 295.87
Shareholders equity total13 491.6016 074.5617 788.1718 810.1919 656.05
Provisions3 335.664 064.844 699.344 968.605 158.03
Non-current loans from credit institutions28 833.5327 152.4236 618.8135 098.0433 396.00
Non-current liabilities total28 833.5327 152.4236 618.8135 098.0433 396.00
Current loans from credit institutions1 808.631 703.401 444.411 518.231 655.83
Current trade creditors18.50883.9618.5019.0019.00
Current owed to group member2 378.513 104.972 947.363 506.60
Short-term deferred tax liabilities595.28563.4419.07139.39
Other non-interest bearing current liabilities6 531.302 032.64791.01777.50732.04
Current liabilities total8 953.707 561.965 358.905 281.166 052.86
Balance sheet total (liabilities)54 614.4954 853.7764 465.2264 157.9964 262.94
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