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EJENDOMSSELSKABET KOKBJERG 25 A/S — Credit Rating and Financial Key Figures

CVR number: 34226326
Kokbjerg 25, 6000 Kolding
cm@trinova.dk
tel: 31662700
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 739.641 740.172 219.032 722.982 769.62
Total depreciation- 350.45- 375.10- 540.07- 784.33- 789.67
EBIT1 389.181 365.071 678.971 938.651 979.96
Other financial income2.9017.3213.5893.45
Other financial expenses- 158.99- 336.03- 504.26- 580.29- 504.72
Pre-tax profit1 233.091 046.361 188.281 358.361 568.68
Income taxes- 271.28- 230.19- 261.51- 298.83- 324.45
Net earnings961.81816.17926.771 059.531 244.23

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters15 968.0416 368.1722 338.2821 548.62
Tangible assets total15 968.0416 368.1722 338.2821 548.62
Investments total23 970.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.4 543.071 809.19
Short term receivables total4 543.071 809.19
Cash and bank deposits898.6540.311 983.20
Cash and cash equivalents898.6540.311 983.20
Balance sheet total (assets)16 866.6920 911.2424 010.3124 321.4923 357.81

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 600.001 600.001 600.001 600.001 600.00
Shares repurchased500.001 000.001 000.00
Retained earnings4 528.225 490.035 806.205 732.975 792.50
Profit of the financial year961.81816.17926.771 059.531 244.23
Shareholders equity total7 090.037 906.208 832.979 392.509 636.74
Provisions3 149.029 413.051 423.011 473.991 494.29
Non-current loans from credit institutions2 200.008 400.007 077.895 489.363 902.78
Non-current accruals and deferred income181.63167.66
Non-current other liabilities1 097.011 427.001 446.27
Non-current liabilities total2 200.008 400.008 174.897 098.005 516.71
Current loans from credit institutions1 300.001 701.111 300.001 300.005 846.08
Advances received503.93
Current trade creditors192.50186.60206.56231.60281.60
Current owed to group member2 833.26272.694 059.304 234.86261.44
Short-term deferred tax liabilities203.83369.9913.57247.85304.13
Other non-interest bearing current liabilities1 594.121 061.61-4 279.43-4 714.31- 847.17
Accruals and deferred income13.9713.97
Current liabilities total6 627.633 591.991 300.001 313.975 860.06
Balance sheet total (liabilities)19 066.6929 311.2419 730.8719 278.4622 507.79
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