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Ejendomsselskabet Brendstrupvej ApS — Credit Rating and Financial Key Figures

CVR number: 39893304
Marselisborg Havnevej 52, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales1 048.73848.90751.05811.951 061.64
Change in stocks-1 750.00- 500.00
External services- 343.72- 443.08- 507.61-1 158.53- 368.48
Gross profit705.01405.82-1 506.56- 846.58693.16
EBIT705.01405.82-1 506.56- 846.58693.16
Other financial income4.287.843.014.672.68
Other financial expenses- 127.67- 126.84- 126.62- 220.88- 308.79
Pre-tax profit581.62286.82-1 630.17-1 062.80387.05
Income taxes- 127.87-63.42358.31234.48-85.45
Net earnings453.75223.40-1 271.86- 828.32301.60

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings24 000.0024 000.0022 250.0021 750.0021 750.00
Tangible assets total24 000.0024 000.0022 250.0021 750.0021 750.00
Investments total
Long term receivables total
Inventories total
Current trade debtors2.2719.241.4814.55
Current amounts owed by group member comp.202.89127.85
Prepayments and accrued income42.7929.2529.25
Current other receivables13.726.6416.41
Current deferred tax assets131.48
Short term receivables total218.88189.881.48167.3760.20
Cash and bank deposits484.3886.1379.02246.22449.37
Cash and cash equivalents484.3886.1379.02246.22449.37
Balance sheet total (assets)24 703.2524 276.0122 330.5122 163.5922 259.57

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital6 500.006 500.006 500.006 500.006 500.00
Shares repurchased800.00
Other reserves- 350.00
Retained earnings2 543.592 197.342 420.741 148.88320.55
Profit of the financial year453.75223.40-1 271.86- 828.32301.60
Shareholders equity total9 497.339 370.747 648.886 820.557 122.15
Provisions1 090.001 098.00721.00618.00626.00
Non-current loans from credit institutions13 441.2413 213.4412 985.7612 830.7912 650.52
Non-current liabilities total13 441.2413 213.4412 985.7612 830.7912 650.52
Current loans from credit institutions228.00227.75227.68175.25180.27
Advances received25.5926.2627.3127.4558.31
Current trade creditors100.10131.2431.6669.2970.81
Current owed to group member529.031 395.091 241.84
Short-term deferred tax liabilities82.8755.4218.6951.72
Other non-interest bearing current liabilities238.11153.17140.50227.16257.95
Current liabilities total674.68593.83974.871 894.241 860.90
Balance sheet total (liabilities)24 703.2524 276.0122 330.5122 163.5922 259.57
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