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EJNAR C. KJELDSEN A/S — Credit Rating and Financial Key Figures

CVR number: 10155606
Fjeldhammervej 5-9, 2610 Rødovre
eck@eck.dk
tel: 36770766
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 591.075 282.926 728.886 907.126 350.43
Employee benefit expenses-3 431.53-3 650.07-4 389.79-4 725.87-4 293.66
Total depreciation-7.07-5.59-5.59-79.26-99.67
EBIT1 152.471 627.262 333.502 101.981 957.09
Other financial income111.59191.1542.23
Other financial expenses-26.26-23.30-12.18-52.18-56.35
Pre-tax profit1 126.211 603.962 432.912 240.951 942.98
Income taxes250.00250.00- 486.03- 428.81
Net earnings1 376.211 853.962 432.911 754.911 514.17

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights95.75224.61124.93
Intangible assets total95.75224.61124.93
Machinery and equipment16.0610.464.87
Tangible assets total16.0610.464.87
Investments total
Non-current loans receivable1 517.13
Long term receivables total1 517.13
Raw materials and consumables22.75
Finished products/goods333.81463.97331.32328.55284.74
Inventories total356.56463.97331.32328.55284.74
Current trade debtors2 301.052 296.833 232.902 808.002 498.21
Current amounts owed by group member comp.1.51
Prepayments and accrued income14.9014.9627.1669.8444.97
Current other receivables91.5091.5091.5091.5091.50
Current deferred tax assets500.00750.00750.00263.9712.65
Short term receivables total2 907.453 153.304 101.563 233.302 648.83
Cash and bank deposits1 221.284 199.276 097.765 188.473 937.05
Cash and cash equivalents1 221.284 199.276 097.765 188.473 937.05
Balance sheet total (assets)4 501.347 827.0010 631.268 974.928 512.69

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital600.00600.00450.00450.00450.00
Shares repurchased200.00200.001 800.001 500.001 500.00
Retained earnings-29.801 196.411 450.372 383.282 638.19
Profit of the financial year1 376.211 853.962 432.911 754.911 514.17
Shareholders equity total2 146.413 850.376 133.286 088.196 102.36
Provisions27.48
Non-current liabilities total
Advances received217.89
Current trade creditors1 344.932 835.012 552.191 303.011 018.23
Other non-interest bearing current liabilities1 010.001 141.621 727.901 583.721 364.61
Current liabilities total2 354.933 976.634 497.982 886.732 382.84
Balance sheet total (liabilities)4 501.347 827.0010 631.268 974.928 512.69
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