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Universal Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 30542541
Stiftsvej 11, 7100 Vejle
tel: 75843731
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 293.444 217.847 316.296 826.915 939.14
Employee benefit expenses-2 163.85-1 996.80-3 621.84-4 049.47-2 651.12
Other operating expenses-42.50- 334.34
Total depreciation- 410.57- 459.12- 464.10- 171.86- 180.57
Reduction in value of non-current assets3 000.001 500.003 800.0022 082.27-3 125.63
EBIT3 719.013 261.936 987.8524 353.50-18.18
Other financial income2.20532.0323.73414.90475.74
Other financial expenses- 468.18- 869.47-3 155.12-4 444.10-2 280.41
Pre-tax profit3 253.032 924.493 856.4620 324.30-1 822.84
Income taxes- 668.53- 643.45- 848.43-4 424.59544.03
Net earnings2 584.502 281.033 008.0315 899.72-1 278.82

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill48.3328.33
Intangible assets total48.3328.33
Buildings63 833.1195 628.84116 173.31133 326.6884 913.59
Machinery and equipment1 040.99842.87671.61426.57607.34
Tangible assets total64 874.1096 471.71116 844.92133 753.2585 520.93
Investments total166.98166.981 511.75
Long term receivables total
Inventories total
Current trade debtors425.91367.9594.48494.76421.26
Current amounts owed by group member comp.473.54751.17960.831 104.126 001.66
Prepayments and accrued income19.6486.77171.00102.61
Current other receivables306.696 302.63272.47204.33
Current deferred tax assets277.63185.84
Short term receivables total1 503.407 694.371 327.781 974.216 525.53
Cash and bank deposits37.38
Cash and cash equivalents37.38
Balance sheet total (assets)66 592.81104 361.39118 210.08135 727.4593 558.21

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital150.00150.00150.00150.00150.00
Retained earnings25 548.1228 132.6230 413.6533 421.6849 321.40
Profit of the financial year2 584.502 281.033 008.0315 899.72-1 278.82
Shareholders equity total28 282.6230 563.6533 571.6849 471.4048 192.58
Provisions4 623.205 452.506 300.9310 758.826 639.61
Non-current loans from credit institutions12 666.5428 969.0749 294.0742 342.0324 027.47
Non-current leasing loans351.00345.66260.63113.1159.25
Non-current other liabilities34.65
Non-current deferred tax liabilities34.6534.6538.8740.42
Non-current liabilities total13 052.1929 349.3849 589.3542 494.0124 127.15
Current loans from credit institutions987.431 789.972 543.322 634.391 815.70
Current trade creditors348.426 704.66580.60447.05398.19
Current owed to participating0.02
Current owed to group member18 428.9029 548.6624 452.7928 446.157 471.36
Short-term deferred tax liabilities3 592.42
Other non-interest bearing current liabilities870.03952.571 171.421 475.641 321.20
Current liabilities total20 634.8038 995.8628 748.1233 003.2314 598.87
Balance sheet total (liabilities)66 592.81104 361.39118 210.08135 727.4593 558.21
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