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ENTREPRENØR KELD REGNER JØRGENSEN ApS — Credit Rating and Financial Key Figures

CVR number: 31593158
Teglvænget 163, 7400 Herning
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 046.26699.68996.55450.40764.94
Employee benefit expenses- 485.76- 426.98- 388.14- 564.62- 565.69
Other operating expenses-9.10
Total depreciation-93.11- 102.97-96.59- 127.22- 145.14
EBIT467.39169.73502.73- 241.4454.11
Other financial income181.5361.09
Other financial expenses- 223.46- 644.14- 290.87- 305.04- 251.53
Income from other inv. held as non-curr. assets177.4591.50149.98
Pre-tax profit421.38- 382.91361.83- 364.96- 136.33
Income taxes- 100.22-7.70-22.6714.705.10
Net earnings321.16- 390.61339.16- 350.26- 131.23

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters694.45678.30662.15646.00629.85
Buildings241.30436.36369.92303.48243.64
Other tangible assets602.00588.00574.00560.00546.00
Tangible assets total1 537.751 702.651 606.071 509.481 419.49
Investments total
Non-current loans receivable2 559.612 161.132 099.99
Long term receivables total2 559.612 161.132 099.99
Inventories total
Current trade debtors382.59758.391 445.13485.24772.00
Prepayments and accrued income28.1612.9813.4310.4511.21
Current other receivables79.8511.4179.85257.14114.26
Current deferred tax assets16.774.5511.8718.90
Short term receivables total490.60799.551 542.96764.70916.38
Other current investments1 680.331 733.62
Cash and bank deposits554.6549.6498.94941.72634.48
Cash and cash equivalents554.6549.6498.942 622.052 368.10
Balance sheet total (assets)5 142.614 712.985 347.954 896.234 703.97

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings253.14574.30183.68522.84172.59
Profit of the financial year321.16- 390.61339.16- 350.26- 131.23
Shareholders equity total699.30308.68647.85297.59166.36
Provisions6.2013.9019.805.10
Non-current loans from credit institutions750.00675.00600.00525.00450.00
Non-current owed to group member2 589.832 629.332 910.122 993.733 017.42
Non-current liabilities total3 339.833 304.333 510.123 518.733 467.42
Current loans from credit institutions75.0075.0075.0075.0075.00
Current trade creditors18.7551.3768.8818.7521.23
Current owed to participating672.80779.29713.35755.98789.58
Short-term deferred tax liabilities83.02
Other non-interest bearing current liabilities247.72180.41312.96225.08184.38
Current liabilities total1 097.291 086.061 170.181 074.821 070.19
Balance sheet total (liabilities)5 142.614 712.985 347.954 896.234 703.97
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