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E/S Farverland 4 ApS — Credit Rating and Financial Key Figures

CVR number: 38075543
Farverland 4, 2600 Glostrup
mw@wochner.as
tel: 40428682
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 694.005 916.565 826.045 717.425 862.65
Reduction in value of non-current assets10 388.03-2 650.84-20.52631.11- 353.97
EBIT13 082.023 265.725 805.526 348.535 508.68
Other financial income0.263.961 496.9119.3815.34
Other financial expenses- 522.42- 445.00- 385.57-92.66-18.29
Pre-tax profit12 559.862 824.686 916.866 275.245 505.73
Income taxes-2 762.85- 622.06-1 521.78-1 380.63-1 210.67
Net earnings9 797.012 202.625 395.084 894.624 295.06

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings63 000.0062 000.0062 000.0063 000.0065 000.00
Tangible assets total63 000.0062 000.0062 000.0063 000.0065 000.00
Investments total
Long term receivables total
Inventories total
Current trade debtors2 506.0013.74456.0071.31
Current amounts owed by group member comp.176.50
Prepayments and accrued income23.357.546.0394.65
Current other receivables70.50
Short term receivables total2 529.3521.28462.03236.46176.50
Cash and bank deposits938.97636.81508.0325.91509.03
Cash and cash equivalents938.97636.81508.0325.91509.03
Balance sheet total (assets)66 468.3262 658.0962 970.0663 262.3765 685.54

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 000.00
Retained earnings25 199.3633 996.3736 198.9941 594.0746 488.68
Profit of the financial year9 797.012 202.625 395.084 894.624 295.06
Shareholders equity total35 046.3737 248.9941 644.0746 538.6850 833.74
Provisions10 005.009 736.009 887.0010 258.0010 529.00
Non-current loans from credit institutions10 229.509 632.63
Non-current other liabilities2 350.362 542.962 723.402 719.712 779.05
Non-current liabilities total12 579.8612 175.592 723.402 719.712 779.05
Current loans from credit institutions624.34602.91
Advances received235.53243.23
Current trade creditors554.76117.57275.96181.56169.74
Current owed to group member6 477.701 041.186 311.382 020.67
Short-term deferred tax liabilities303.33891.061 370.781 009.63939.68
Other non-interest bearing current liabilities574.15288.82386.78298.60191.11
Accruals and deferred income302.79555.98370.68
Current liabilities total8 837.083 497.528 715.593 745.971 543.75
Balance sheet total (liabilities)66 468.3262 658.0962 970.0663 262.3765 685.54
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