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Ejendomsselskabet Skagensgade A/S — Credit Rating and Financial Key Figures

CVR number: 36958871
Marselisborg Havnevej 52, 8000 Aarhus C
jesper@actus.as
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales3 715.653 827.373 961.324 059.914 141.65
Change in stocks1 631.25
External services- 941.01- 143.80- 134.09- 134.95- 137.93
Gross profit4 405.893 683.573 827.243 924.964 003.73
EBIT4 405.893 683.573 827.243 924.964 003.73
Other financial income13.8326.5433.31
Other financial expenses- 483.29- 487.25- 384.08- 391.87- 910.64
Pre-tax profit3 922.603 196.313 456.993 559.633 126.40
Income taxes- 863.24- 702.58- 760.72- 783.01- 688.29
Net earnings3 059.362 493.742 696.272 776.612 438.11

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings55 300.0057 300.0057 300.0057 300.0057 300.00
Tangible assets total55 300.0057 300.0057 300.0057 300.0057 300.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.547.05
Current other receivables296.96824.58442.10328.3050.77
Short term receivables total296.96824.58442.10328.30597.83
Cash and bank deposits1 225.39713.83889.881 149.031 179.51
Cash and cash equivalents1 225.39713.83889.881 149.031 179.51
Balance sheet total (assets)56 822.3458 838.4158 631.9858 777.3359 077.34

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital12 000.0012 000.0012 000.0012 000.0012 000.00
Shares repurchased1 500.0013 950.00
Other reserves- 300.00-10 950.00
Retained earnings12 125.1915 184.5617 678.2918 874.567 701.17
Profit of the financial year3 059.362 493.742 696.272 776.612 438.11
Shareholders equity total27 184.5629 678.2932 374.5634 851.1725 139.29
Provisions3 791.003 897.003 966.004 057.004 091.00
Non-current loans from credit institutions20 062.2218 528.7716 980.6316 538.3825 748.82
Non-current other liabilities1 870.051 935.502 003.242 043.312 084.59
Non-current liabilities total21 932.2720 464.2718 983.8718 581.6927 833.41
Current loans from credit institutions1 518.001 533.121 548.15493.791 154.85
Current trade creditors22.9928.3726.6354.3599.54
Current owed to group member1 926.292 640.771 041.0647.32
Short-term deferred tax liabilities447.24596.58691.72692.01654.29
Other non-interest bearing current liabilities104.97
Current liabilities total3 914.524 798.843 307.551 287.472 013.65
Balance sheet total (liabilities)56 822.3458 838.4158 631.9858 777.3359 077.34
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