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EJENDOMSSELSKABET VINDEGADE 52, ODENSE A/S — Credit Rating and Financial Key Figures

CVR number: 31416779
Thujavej 43, Dyrup 5250 Odense SV
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 461.153 097.443 375.143 113.843 277.05
Employee benefit expenses- 362.93- 363.63- 372.59- 363.41- 381.25
Reduction in value of non-current assets1 924.36- 440.048.66117.85
EBIT4 022.592 293.783 002.552 759.093 013.64
Other financial income13.7215.1670.7657.0615.20
Other financial expenses- 419.40- 413.79- 396.57- 388.84- 572.95
Pre-tax profit3 616.911 895.162 676.742 427.322 455.90
Income taxes- 703.32- 311.84- 485.56- 430.77- 439.08
Net earnings2 913.591 583.322 191.171 996.552 016.82

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings71 801.5771 361.5371 999.3473 669.89
Tangible assets total71 801.5771 361.5371 999.3473 669.89
Investments total71 671.10
Long term receivables total
Inventories total
Current trade debtors8.28
Current amounts owed by group member comp.428.65321.41
Prepayments and accrued income5.858.35
Current other receivables9.041.3112.32
Short term receivables total428.65330.467.1628.95
Cash and bank deposits1 391.292 453.252 194.851 420.206 587.47
Cash and cash equivalents1 391.292 453.252 194.851 420.206 587.47
Balance sheet total (assets)73 621.5174 145.2473 865.9573 426.6980 286.30

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital10 000.0010 000.0010 000.0010 000.0010 000.00
Shares repurchased1 200.001 200.00800.00800.00
Retained earnings17 277.3718 990.9719 374.2820 765.4621 962.01
Profit of the financial year2 913.591 583.322 191.171 996.552 016.82
Shareholders equity total30 190.9731 774.2832 765.4633 562.0134 778.83
Provisions40 286.5139 259.261 879.401 777.901 702.60
Non-current loans from credit institutions38 495.3637 276.4636 057.4634 892.1541 032.72
Non-current liabilities total38 495.3637 276.4636 057.4634 892.1541 032.72
Current loans from credit institutions1 229.991 226.011 221.751 163.44262.59
Current trade creditors23.9645.3141.7732.2656.77
Short-term deferred tax liabilities38.83182.27699.77
Other non-interest bearing current liabilities1 890.091 840.381 861.281 816.671 753.04
Current liabilities total3 144.033 111.703 163.633 194.642 772.16
Balance sheet total (liabilities)112 116.87111 421.7073 865.9573 426.6980 286.30
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