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EJENDOMSSELSKABET EGEBJERGET A/S — Credit Rating and Financial Key Figures

CVR number: 16229881
Svejbæk Søvej 22, Sejs-Svejbæk 8600 Silkeborg
troels@horneman.com
tel: 40264649
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit744.47697.34778.32842.37987.88
Employee benefit expenses- 120.00- 120.00- 120.00- 120.00- 120.00
Total depreciation- 219.40- 223.32- 228.13
EBIT405.07354.01430.19722.37867.88
Other financial income1 346.47367.03741.9376.984.15
Other financial expenses-88.38-1 510.25- 429.91-91.06-42.37
Exchange rate differences4 194.88
Pre-tax profit1 663.16- 789.21742.21708.305 024.54
Income taxes- 360.55194.01- 160.90- 152.10-1 102.81
Net earnings1 302.61- 595.19581.31556.203 921.74

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters12 601.8313 033.2512 805.12
Buildings12 805.1217 000.00
Tangible assets total12 601.8313 033.2512 805.1212 805.1217 000.00
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income7.3711.88
Current other receivables6.9750.3135.5932.38
Current deferred tax assets115.40354.97217.3315.88104.17
Short term receivables total115.40361.95267.6458.84148.44
Other current investments8 474.847 313.83
Cash and bank deposits2 268.96288.688 524.971 293.69783.95
Cash and cash equivalents10 743.807 602.518 524.971 293.69783.95
Balance sheet total (assets)23 461.0420 997.7021 597.7314 157.6517 932.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital750.00750.00750.00750.00750.00
Asset revaluation reserve5 756.885 756.885 561.46
Shares repurchased114.40117.808 000.00135.00600.00
Retained earnings9 998.8511 183.662 783.888 791.658 747.85
Profit of the financial year1 302.61- 595.19581.31556.203 921.74
Shareholders equity total17 922.7317 213.1417 676.6510 232.8514 019.59
Provisions1 763.001 569.001 659.001 667.002 596.00
Non-current loans from credit institutions1 949.511 949.481 949.991 950.51953.89
Non-current liabilities total1 949.511 949.481 949.991 950.51953.89
Current trade creditors33.7534.7248.2727.5043.52
Current owed to participating1 500.00
Other non-interest bearing current liabilities265.48231.35263.82264.42294.77
Accruals and deferred income26.5615.3724.61
Current liabilities total1 825.79266.08312.09307.29362.91
Balance sheet total (liabilities)23 461.0420 997.7021 597.7314 157.6517 932.38
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