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Børnehuset Ønskelandet ApS — Credit Rating and Financial Key Figures

CVR number: 40479449
Præstevænget 7, 7430 Ikast
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 898.847 794.017 242.727 973.588 421.77
Employee benefit expenses-5 704.97-6 094.59-6 551.04-7 890.24-7 715.61
Other operating expenses- 285.16
Total depreciation- 104.43- 155.30- 219.94- 320.03- 333.09
EBIT89.441 544.12471.73- 236.6987.91
Other financial income29.6130.5753.0057.0058.80
Other financial expenses-32.79-38.64-42.42-54.44-74.25
Pre-tax profit86.261 536.05482.31- 234.1372.46
Income taxes-19.07- 337.93- 107.2049.46-17.38
Net earnings67.181 198.12375.11- 184.6755.08

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings580.61592.351 767.091 815.571 589.54
Machinery and equipment373.80343.01250.50192.00141.18
Tangible assets total954.41935.362 017.592 007.561 730.72
Investments total135.00135.00135.00135.00135.00
Long term receivables total
Inventories total
Current trade debtors4.17
Current amounts owed by group member comp.84.05
Prepayments and accrued income74.6166.8859.1554.0097.75
Current other receivables1 561.082 690.911 456.941 713.801 297.30
Current deferred tax assets15.00
Short term receivables total1 635.682 757.791 516.091 767.801 498.26
Cash and bank deposits231.1768.39373.69134.85217.68
Cash and cash equivalents231.1768.39373.69134.85217.68
Balance sheet total (assets)2 956.263 896.534 042.374 045.213 581.67

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings97.89165.071 363.201 738.311 553.64
Profit of the financial year67.181 198.12375.11- 184.6755.08
Shareholders equity total215.071 413.201 788.311 603.641 658.73
Provisions21.02138.59114.9265.46
Non-current loans from credit institutions181.4285.86314.46141.78
Non-current other liabilities615.15596.92297.0087.0054.00
Non-current deferred tax liabilities5.59220.37130.86
Non-current liabilities total802.17903.14427.86401.46195.78
Current loans from credit institutions129.00123.92104.80171.26192.00
Current trade creditors266.42126.50262.23221.99147.67
Current owed to participating41.00200.00311.00
Current owed to group member217.60362.66
Short-term deferred tax liabilities21.8527.4397.83
Other non-interest bearing current liabilities948.14522.29401.84324.19280.39
Accruals and deferred income552.59641.45683.80694.54698.26
Current liabilities total1 917.991 441.601 711.281 974.641 727.16
Balance sheet total (liabilities)2 956.263 896.534 042.374 045.213 581.67
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