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EJENDOMSSELSKABET THORSLUNDSVEJ ApS — Credit Rating and Financial Key Figures

CVR number: 35393048
Adelgade 90, 5400 Bogense
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 667.002 861.372 201.202 089.242 332.94
Costs of management- 153.74- 404.58- 365.83- 337.29- 347.99
EBIT2 513.262 456.791 835.381 751.951 984.95
Other financial income294.95275.58410.93566.17692.43
Other financial expenses- 691.78- 588.47- 596.88- 619.09- 653.78
Pre-tax profit2 116.432 143.911 649.431 699.032 023.60
Income taxes- 465.06- 471.67- 363.04- 376.30- 445.19
Net earnings1 651.371 672.241 286.391 322.731 578.41

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters29 448.5429 033.2828 414.3727 649.9026 885.44
Machinery and equipment45.9735.1524.3413.52
Tangible assets total29 448.5429 079.2428 449.5227 674.2426 898.96
Investments total
Non-current other receivables2 539.042 539.042 539.042 539.042 539.04
Long term receivables total2 539.042 539.042 539.042 539.042 539.04
Inventories total
Current trade debtors1 285.0656.181 199.931 904.172 720.85
Current other receivables1 175.091 450.761 867.812 425.653 117.76
Current deferred tax assets332.23
Short term receivables total2 460.151 506.943 067.754 662.065 838.61
Cash and bank deposits364.79561.60991.641 048.911 217.09
Cash and cash equivalents364.79561.60991.641 048.911 217.09
Balance sheet total (assets)34 812.5333 686.8335 047.9535 924.2536 493.70

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings5 717.607 368.979 041.2110 327.6111 650.34
Profit of the financial year1 651.371 672.241 286.391 322.731 578.41
Shareholders equity total7 448.979 121.2110 407.6111 730.3413 308.74
Provisions490.97352.1621.23112.96
Non-current loans from credit institutions11 927.8411 013.1510 112.359 200.968 290.53
Non-current liabilities total11 927.8411 013.1510 112.359 200.968 290.53
Current loans from credit institutions877.80881.28884.79888.30892.53
Current owed to participating12 152.8210 667.9611 203.8611 766.6912 357.78
Current owed to group member1 022.76568.681 036.12523.37800.50
Short-term deferred tax liabilities605.46610.48693.97971.49
Other non-interest bearing current liabilities285.91471.91688.03843.11730.67
Current liabilities total14 944.7513 200.3114 506.7714 992.9514 781.47
Balance sheet total (liabilities)34 812.5333 686.8335 047.9535 924.2536 493.70
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