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SB EJENDOMME HOBRO ApS — Credit Rating and Financial Key Figures

CVR number: 32093582
Hostrupvej 79, 9500 Hobro
soren@ejvindnielsen.dk
tel: 40506225
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales1 117.441 129.341 141.941 204.521 184.18
External services-18.93-18.93-31.95-30.44-33.54
Rents- 149.17-99.39- 191.58- 560.52- 221.31
Gross profit1 098.511 110.411 109.991 174.081 150.64
Reduction in value of non-current assets-77.55- 135.98- 234.01381.52- 220.35
EBIT871.79875.04684.40995.07708.98
Other financial income23.350.431.331.931.44
Other financial expenses- 226.82- 210.39- 380.36- 422.17- 413.38
Pre-tax profit668.33665.08305.37574.84297.04
Income taxes- 147.04- 146.30-67.16- 126.46-65.35
Net earnings521.29518.79238.21448.37231.69

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings18 193.2718 057.2918 023.2818 404.8018 184.44
Tangible assets total18 193.2718 057.2918 023.2818 404.8018 184.44
Investments total
Long term receivables total
Inventories total
Current trade debtors112.48
Current other receivables195.65
Short term receivables total195.65112.48
Other current investments46.0046.0036.0036.0036.00
Cash and bank deposits108.738.04177.20122.89269.66
Cash and cash equivalents154.7354.04213.20158.89305.66
Balance sheet total (assets)18 543.6518 111.3318 236.4818 563.6818 602.59

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings2 627.713 149.003 667.793 906.004 354.37
Profit of the financial year521.29518.79238.21448.37231.69
Shareholders equity total3 274.003 792.794 031.004 479.374 711.06
Provisions3 133.603 127.833 111.613 220.723 197.41
Non-current loans from credit institutions7 260.736 860.816 453.026 036.855 603.32
Non-current owed to group member405.00405.00405.00405.00405.00
Non-current other liabilities9.0030.0030.0030.0021.00
Non-current liabilities total7 674.737 295.816 888.026 471.856 029.32
Current loans from credit institutions482.00406.00413.00423.50437.60
Current trade creditors15.0015.0019.0020.0038.55
Current owed to group member3 572.913 256.323 638.953 871.464 045.01
Short-term deferred tax liabilities139.85152.0683.3817.3688.66
Other non-interest bearing current liabilities251.5565.5251.5259.4254.98
Current liabilities total4 461.323 894.904 205.854 391.744 664.80
Balance sheet total (liabilities)18 543.6518 111.3318 236.4818 563.6818 602.59
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