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Ejendomsselskabet Industrivej 22, Næstved ApS — Credit Rating and Financial Key Figures

CVR number: 38284568
Lundborgvej 25, 8800 Viborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 467.486 799.116 114.076 387.375 015.39
Reduction in value of non-current assets44 039.61147.03102.281 139.463 900.14
EBIT49 507.096 946.136 216.357 526.828 915.53
Other financial income50.98
Other financial expenses- 138.84- 138.06- 384.08-1 258.41-1 434.60
Net income from associates (fin.)-30.01
Pre-tax profit49 368.256 808.085 832.276 268.417 501.90
Income taxes-10 862.59-1 507.59-1 285.43-1 389.61-1 673.43
Net earnings38 505.665 300.494 546.854 878.805 828.48

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings67 876.6368 023.65103 375.38112 727.19117 080.15
Tangible assets total67 876.6368 023.65103 375.38112 727.19117 080.15
Holdings in group member companies49.99
Investments total49.99
Non-curr. owed by group member comp.2 028.48
Long term receivables total2 028.48
Inventories total
Current trade debtors235.25275.9581.4115.75114.19
Current other receivables136.75488.051 029.77
Current deferred tax assets540.00
Short term receivables total235.25275.95218.16503.801 683.96
Cash and bank deposits15.36685.130.460.000.00
Cash and cash equivalents15.36685.130.460.000.00
Balance sheet total (assets)68 127.2368 984.73103 594.00113 230.99120 842.57

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings7 426.0745 931.7351 232.2255 779.0660 657.86
Profit of the financial year38 505.665 300.494 546.854 878.805 828.48
Shareholders equity total46 011.7351 312.2255 859.0660 737.8666 566.34
Provisions10 602.0010 791.0011 172.1611 794.7212 880.58
Capital loans2 200.001 800.001 400.001 000.00
Non-current loans from credit institutions22 465.3826 885.4725 235.45
Non-current liabilities total2 200.0024 265.3828 285.4726 235.45
Current loans from credit institutions6 353.01400.006 722.705 226.037 214.31
Advances received6.98
Current trade creditors20.00167.0625.00260.34323.74
Short-term deferred tax liabilities1 017.591 196.60612.27351.05587.57
Other non-interest bearing current liabilities4 122.902 917.864 937.436 575.527 027.60
Current liabilities total11 513.504 681.5212 297.4012 412.9315 160.20
Balance sheet total (liabilities)68 127.2368 984.73103 594.00113 230.99120 842.57
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