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VON WOWERN EJENDOMSADMINISTRATION ApS — Credit Rating and Financial Key Figures

CVR number: 28846479
Vestergade 72, Purhus 8990 Fårup
tel: 87101240
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 914.054 400.445 785.595 387.507 096.83
Employee benefit expenses-2 495.26-3 292.36-4 748.57-4 557.71- 847.84
Total depreciation- 592.40- 926.07-1 323.77- 895.22- 893.50
EBIT- 173.61182.01- 286.75-65.435 355.50
Other financial income48.15107.63108.8066.61147.52
Other financial expenses- 471.77- 313.20- 823.95-1 071.88- 833.63
Net income from associates (fin.)956.971 280.25681.57594.62712.18
Pre-tax profit359.741 256.69- 320.33- 476.075 381.57
Income taxes131.180.77219.82234.57-1 027.76
Net earnings490.911 257.45- 100.50- 241.504 353.81

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill418.00
Intangible assets total418.00
Land and waters18 299.6517 528.9116 758.1615 987.4215 216.67
Buildings464.65419.12697.49638.47579.44
Machinery and equipment502.28404.70318.90243.66170.14
Tangible assets total19 266.5918 352.7317 774.5616 869.5515 966.25
Holdings in group member companies10 441.6311 721.8812 403.4512 998.0713 710.26
Investments total10 441.6311 721.8812 403.4512 998.0713 710.26
Long term receivables total
Finished products/goods7.00
Inventories total7.00
Current trade debtors376.26836.82468.31136.800.10
Current amounts owed by group member comp.1 782.773 442.012 136.711 254.706 269.01
Prepayments and accrued income43.3342.4562.95440.8832.32
Current other receivables11.6231.82392.95115.4960.93
Current deferred tax assets193.55154.06335.85
Short term receivables total2 407.534 353.103 214.982 283.726 362.35
Cash and bank deposits1 129.40886.87106.61167.42272.20
Cash and cash equivalents1 129.40886.87106.61167.42272.20
Balance sheet total (assets)33 252.1435 732.5833 499.5932 318.7736 311.07

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased5 000.00
Other reserves9 441.6310 721.8811 403.4511 998.0712 710.26
Retained earnings2 624.951 835.612 411.491 716.37-4 237.32
Profit of the financial year490.911 257.45- 100.50- 241.504 353.81
Shareholders equity total12 682.4913 939.9413 839.4413 597.9417 951.75
Provisions114.46101.5435.78137.06102.77
Non-current loans from credit institutions19 069.6318 034.1017 539.4116 755.0215 843.83
Non-current liabilities total19 069.6318 034.1017 539.4116 755.0215 843.83
Current loans from credit institutions1 000.001 901.40692.07772.49877.14
Current owed to group member82.5671.14
Short-term deferred tax liabilities12.161 062.05
Other non-interest bearing current liabilities385.561 421.781 179.50796.31363.21
Accruals and deferred income321.66213.39177.3839.18
Current liabilities total1 385.563 657.002 084.971 828.752 412.72
Balance sheet total (liabilities)33 252.1435 732.5833 499.5932 318.7736 311.07
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