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ANDERS BRØNDUM EJENDOMME III ApS — Credit Rating and Financial Key Figures

CVR number: 25566769
Søndersøparken 17 B, 8800 Viborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 159.941 635.441 790.191 723.661 748.35
Reduction in value of non-current assets14 264.21405.65- 421.18- 467.44-1 029.98
EBIT15 424.162 041.091 369.011 256.22718.37
Other financial income7.4013.0020.636.98324.66
Other financial expenses- 172.43- 162.21- 510.91- 725.39- 924.14
Pre-tax profit15 259.131 891.88878.72537.82118.89
Income taxes-3 357.01- 416.21- 193.32- 118.32-26.16
Net earnings11 902.121 475.66685.40419.5092.73

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings50 735.4051 234.0550 818.3852 801.8151 771.84
Tangible assets total50 735.4051 234.0550 818.3852 801.8151 771.84
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.254.59710.16370.936 768.69
Current other receivables596.34437.53503.25141.00115.58
Current deferred tax assets103.72
Short term receivables total850.931 147.69874.18244.716 884.27
Cash and bank deposits64.4132.7481.3239.11276.98
Cash and cash equivalents64.4132.7481.3239.11276.98
Balance sheet total (assets)51 650.7452 414.4951 773.8953 085.6358 933.10

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.006 500.00
Retained earnings7 873.0119 275.1320 750.8021 436.2015 355.70
Profit of the financial year11 902.121 475.66685.40419.5092.73
Shareholders equity total19 900.1321 375.8021 561.2021 980.7022 073.44
Provisions7 120.567 232.967 196.857 418.897 266.84
Non-current loans from credit institutions22 568.4221 649.5120 686.8620 367.3327 565.94
Non-current other liabilities851.65822.61
Non-current deferred tax liabilities835.33770.67747.18
Non-current liabilities total23 420.0722 472.1221 522.1921 138.0028 313.12
Current loans from credit institutions733.15904.091 140.00727.42810.33
Current trade creditors210.5511.1320.5755.115.37
Current owed to group member1 646.89
Short-term deferred tax liabilities205.62303.81229.42178.20
Other non-interest bearing current liabilities60.65114.58103.65118.63285.79
Current liabilities total1 209.981 333.611 493.652 548.051 279.70
Balance sheet total (liabilities)51 650.7452 414.4951 773.8953 085.6358 933.09
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