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Egeparken 6, Aalborg A/S — Credit Rating and Financial Key Figures

CVR number: 41331208
Indkildevej 6 B, 9210 Aalborg SØ
info@soren-enggaard.dk
tel: 98381629
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 751.453 971.634 085.044 190.903 925.87
Reduction in value of non-current assets13 791.19-66.25
EBIT15 542.633 971.634 085.044 124.653 925.87
Other financial income3.7219.587.8141.25
Other financial expenses- 920.61- 599.71-2 631.44-2 655.40-2 324.68
Pre-tax profit14 622.023 375.631 473.191 477.051 642.44
Income taxes-3 216.85- 742.64- 326.51- 324.95- 361.60
Net earnings11 405.182 633.001 146.681 152.101 280.84

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings95 000.0095 000.0095 066.2595 000.0095 000.00
Tangible assets total95 000.0095 000.0095 066.2595 000.0095 000.00
Investments total
Long term receivables total
Inventories total
Current trade debtors15.45
Current amounts owed by group member comp.691.311 920.66
Prepayments and accrued income10.3134.5936.4534.0989.17
Current other receivables51.2623.3525.9457.62
Current deferred tax assets140.35142.48
Short term receivables total10.31226.19202.28766.792 067.44
Cash and bank deposits441.87194.73492.2837.29
Cash and cash equivalents441.87194.73492.2837.29
Balance sheet total (assets)95 452.1895 420.9395 760.8095 804.0897 067.44

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Retained earnings6 506.0917 911.2620 544.2621 690.9422 843.04
Profit of the financial year11 405.182 633.001 146.681 152.101 280.84
Shareholders equity total18 911.2621 544.2622 690.9423 843.0425 123.88
Provisions3 103.053 172.043 241.033 498.803 560.18
Non-current loans from credit institutions68 037.6466 673.5165 524.9566 029.2165 678.32
Non-current other liabilities1 723.101 730.30
Non-current liabilities total69 760.7468 403.8165 524.9566 029.2165 678.32
Current loans from credit institutions2 688.491 610.461 326.41319.30364.87
Current trade creditors322.46170.92164.04189.43209.40
Current owed to group member525.16512.821 150.78178.75124.85
Short-term deferred tax liabilities113.8067.17300.22
Other non-interest bearing current liabilities27.236.621 662.661 672.311 687.16
Accruals and deferred income6.0618.57
Current liabilities total3 677.132 300.824 303.892 433.032 705.07
Balance sheet total (liabilities)95 452.1895 420.9395 760.8095 804.0897 067.44
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