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Ejendomsselskabet Essen 34, Kolding ApS — Credit Rating and Financial Key Figures

CVR number: 40614982
Kongebrogade 23, 6000 Kolding
pgj@pagre.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit986.52922.121 408.251 337.331 469.30
Employee benefit expenses-90.00- 120.00- 536.00- 288.00
Total depreciation- 349.51- 265.54- 381.64- 384.64- 379.23
EBIT637.01566.58906.61416.69802.07
Other financial income0.460.0219.73
Other financial expenses- 338.16- 215.49- 359.11- 303.20- 289.56
Pre-tax profit298.85351.54547.51133.21512.51
Income taxes-65.89-67.58- 132.63-30.34- 112.66
Net earnings232.97283.97414.88102.87399.86

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters17 804.6817 540.8117 188.9916 834.1616 485.34
Machinery and equipment62.48110.81115.9886.1655.76
Tangible assets total17 867.1617 651.6117 304.9716 920.3316 541.10
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income31.9757.5459.2657.8535.28
Current other receivables1.121.181.12244.471.12
Current deferred tax assets9.241.65
Short term receivables total33.0967.9762.03302.3236.41
Cash and bank deposits33.09663.06
Cash and cash equivalents33.09663.06
Balance sheet total (assets)17 900.2517 719.5817 367.0017 255.7417 240.57

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased243.35
Retained earnings1 613.181 846.142 130.112 301.642 404.52
Profit of the financial year232.97283.97414.88102.87399.86
Shareholders equity total1 886.142 170.112 584.992 687.862 844.37
Provisions1 876.381 895.191 913.461 909.151 900.26
Non-current loans from credit institutions7 373.827 004.216 511.236 018.035 524.61
Non-current other liabilities720.00720.00720.00720.00720.00
Non-current deferred tax liabilities0.2349.23114.3634.65121.55
Non-current liabilities total8 094.057 773.457 345.596 772.676 366.16
Current loans from credit institutions2 788.572 558.292 386.51487.64489.09
Current trade creditors37.2720.0023.3820.0020.00
Current owed to participating2 014.59468.1335.4427.53
Current owed to group member2 640.062 903.245 118.275 438.94
Short-term deferred tax liabilities41.86114.3634.65
Other non-interest bearing current liabilities1 203.26194.35167.97110.33119.57
Current liabilities total6 043.685 880.845 522.965 886.066 129.79
Balance sheet total (liabilities)17 900.2517 719.5817 367.0017 255.7417 240.57
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