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Estland Allé ApS — Credit Rating and Financial Key Figures

CVR number: 39057204
Letland Alle 2, Høje Taastr 2630 Taastrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 076.781 988.414 278.194 239.114 791.83
Employee benefit expenses- 160.07
Total depreciation- 672.69- 722.56- 821.90- 821.90- 936.84
EBIT1 404.091 265.853 456.293 417.213 694.92
Other financial income1.158.5530.403.22
Other financial expenses- 271.86- 616.40- 935.02- 884.33- 939.97
Pre-tax profit1 132.24650.592 529.822 563.282 758.17
Income taxes- 249.80- 145.85- 557.17- 570.68- 616.39
Net earnings882.44504.741 972.651 992.592 141.78

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill4 085.843 444.922 804.012 163.091 522.17
Intangible assets total4 085.843 444.922 804.012 163.091 522.17
Land and waters7 638.4619 493.7619 312.7819 131.8045 903.21
Advance payments and construction in progress3 826.288 509.10
Tangible assets total11 464.7319 493.7619 312.7827 640.9045 903.21
Investments total
Long term receivables total
Inventories total
Current trade debtors16.1443.3348.27111.89595.17
Current amounts owed by group member comp.24.3252.9060.5764.34102.84
Prepayments and accrued income2.636.35
Current other receivables870.4266.1956.7523.99109.81
Short term receivables total913.51162.41165.58200.22814.17
Cash and bank deposits2 609.04892.191 947.532 196.02782.98
Cash and cash equivalents2 609.04892.191 947.532 196.02782.98
Balance sheet total (assets)19 073.1223 993.3024 229.9032 200.2349 022.52

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 782.501 782.501 782.501 782.501 782.50
Retained earnings3 071.053 953.494 458.236 430.888 423.48
Profit of the financial year882.44504.741 972.651 992.592 141.78
Shareholders equity total5 735.996 240.738 213.3810 205.9812 347.76
Provisions313.00458.85607.13762.91902.50
Non-current loans from credit institutions6 765.896 287.8013 486.2615 894.1414 785.78
Non-current other liabilities1 072.001 622.0072.0057.0057.00
Non-current liabilities total7 837.897 909.8013 558.2615 951.1414 842.78
Current loans from credit institutions487.008 785.87816.003 770.1215 640.55
Advances received63.86
Current trade creditors4 463.58508.81203.481 121.615 016.61
Current owed to participating1 000.001 550.00
Short-term deferred tax liabilities171.80358.88374.9078.80
Other non-interest bearing current liabilities-1 000.00-1 460.77472.7613.57193.52
Current liabilities total5 186.249 383.911 851.135 280.2020 929.47
Balance sheet total (liabilities)19 073.1223 993.3024 229.9032 200.2349 022.52
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