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Ejendomsselskabet Sorøvej 6 ApS — Credit Rating and Financial Key Figures

CVR number: 30716337
Sorøvej 8, 4200 Slagelse
tel: 58502401
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 618.186 059.235 674.5614 753.106 264.64
Other operating expenses- 515.61
Total depreciation-2 334.76-2 326.64-2 408.05-9 732.28- 970.31
EBIT2 767.813 732.593 266.515 020.825 294.33
Other financial income227.83616.77507.77487.1369.55
Other financial expenses- 656.83- 585.76- 861.37- 805.96-1 445.16
Pre-tax profit2 338.813 763.612 912.914 702.003 918.72
Income taxes- 514.22- 839.26- 640.82-1 034.44-1 156.37
Net earnings1 824.592 924.352 272.093 667.562 762.35

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters34 108.5831 894.8630 646.7529 948.0922 094.82
Advance payments and construction in progress76.00547.2382.25114.84
Tangible assets total34 184.5832 442.0930 729.0130 062.9222 094.82
Investments total112.41112.41112.41
Long term receivables total
Inventories total
Current trade debtors32.7130.946.3723.2044.52
Current amounts owed by group member comp.14 500.0017 667.309 902.7612 329.20
Prepayments and accrued income65.81
Current other receivables21.3986.03582.19
Short term receivables total14 554.1017 784.279 909.1212 934.59110.33
Cash and bank deposits263.81336.60336.09152.8815 156.21
Cash and cash equivalents263.81336.60336.09152.8815 156.21
Balance sheet total (assets)49 114.9050 675.3841 086.6443 150.3937 361.36

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital891.00891.00891.00891.00891.00
Shares repurchased7 500.003 000.00
Retained earnings9 817.554 142.147 066.496 338.5810 006.14
Profit of the financial year1 824.592 924.352 272.093 667.562 762.35
Shareholders equity total12 533.1415 457.4810 229.5813 897.1413 659.49
Provisions3 259.922 054.702 060.052 186.223 342.59
Non-current loans from credit institutions27 794.4126 632.9624 815.2923 255.7718 183.87
Non-current other liabilities1 147.661 161.63
Non-current liabilities total28 942.0727 794.5924 815.2923 255.7718 183.87
Current loans from credit institutions1 653.871 251.561 579.441 611.98
Advances received97.51
Current trade creditors743.96952.76245.36159.64111.25
Current owed to group member827.86904.86
Short-term deferred tax liabilities824.022 033.20635.47908.27908.27
Other non-interest bearing current liabilities330.05226.211 521.441 033.851 155.89
Current liabilities total4 379.775 368.603 981.713 811.262 175.41
Balance sheet total (liabilities)49 114.9050 675.3841 086.6443 150.3937 361.36
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