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T L EJENDOMME, HOLSTEBRO ApS — Credit Rating and Financial Key Figures

CVR number: 31762707
Jeppe Aakjærs Vej 41, 7500 Holstebro
kim@conbrio.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit381.551 479.71795.97930.561 286.97
Employee benefit expenses- 396.44
Other operating expenses- 500.00
Total depreciation- 122.62- 144.83- 156.12- 256.33- 408.01
EBIT258.94834.87639.85674.23482.53
Other financial income1.077.8515.0020.1855.35
Other financial expenses- 206.74- 158.11- 171.56- 240.43- 422.47
Pre-tax profit53.26684.61483.29453.99115.41
Income taxes-11.72- 150.61- 106.32-99.88-39.84
Net earnings41.55533.99376.97354.1175.57

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters7 815.168 303.358 243.0912 023.4711 499.05
Machinery and equipment1 446.572 367.24
Tangible assets total7 815.168 303.358 243.0913 470.0313 866.30
Investments total196.34676.89
Long term receivables total
Inventories total
Current trade debtors100.00
Current amounts owed by group member comp.14.12
Prepayments and accrued income14.7223.43
Current other receivables350.21250.00407.473 115.09
Current deferred tax assets14.59
Short term receivables total364.80250.00536.313 138.52
Cash and bank deposits580.42613.13792.61500.00520.73
Cash and cash equivalents580.42613.13792.61500.00520.73
Balance sheet total (assets)8 760.379 166.479 035.6914 702.6818 202.45

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings2 247.322 288.872 822.863 199.833 553.94
Profit of the financial year41.55533.99376.97354.1175.57
Shareholders equity total2 413.872 947.863 324.833 678.943 754.51
Provisions295.83385.38417.34463.58503.42
Non-current loans from credit institutions3 199.983 026.662 853.352 679.972 522.09
Non-current owed to group member10 883.86
Non-current other liabilities13.0012.0012.0013.00
Non-current liabilities total3 212.983 038.662 865.352 692.9713 405.94
Current loans from credit institutions179.201 553.531 282.807 158.09167.65
Advances received6.606.606.60
Current trade creditors26.0021.0023.00648.87292.26
Current owed to group member2 632.491 093.10975.72
Short-term deferred tax liabilities61.0674.3653.6453.64
Other non-interest bearing current liabilities59.2865.6925.03
Current liabilities total2 837.692 794.572 428.177 867.19538.58
Balance sheet total (liabilities)8 760.379 166.479 035.6914 702.6818 202.45
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