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Ejendomsselskabet KBH NV A/S — Credit Rating and Financial Key Figures

CVR number: 29203148
Bispevej 2, 2400 København NV
tel: 38102107
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit18 680.1320 454.6922 416.5625 732.6523 822.03
Other operating expenses-3 960.91
Reduction in value of non-current assets50 940.6624 055.79-5 338.73
EBIT69 620.7944 510.4717 077.8325 732.6519 861.11
Other financial income10.9012.7419.3819.5230.16
Other financial expenses-6 849.69-9 012.19-19 843.46-21 461.00-17 925.40
Exchange rate differences4 439.4432 583.02
Net income from associates (fin.)16 757.073 337.54-5 444.337 269.111 081.37
Pre-tax profit79 539.0838 848.58-8 190.5815 999.7235 630.26
Income taxes-12 469.12-7 812.45- 510.69-1 921.17-7 600.76
Net earnings67 069.9531 036.12-8 701.2814 078.5528 029.51

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings537 030.00652 231.26674 350.83705 652.93663 950.00
Advance payments and construction in progress7 148.80
Tangible assets total544 178.80652 231.26674 350.83705 652.93663 950.00
Holdings in group member companies58 454.1261 791.6656 347.3363 616.0564 697.43
Investments total58 454.1261 791.6656 347.3363 616.0564 697.43
Long term receivables total
Finished products/goods132 664.64
Inventories total132 664.64
Current trade debtors41.41400.8597.97
Current amounts owed by group member comp.508.61520.18536.10550.541.02
Prepayments and accrued income19.2014.536.155.572.99
Current other receivables725.25861.41685.333 742.923 106.83
Current deferred tax assets13.851 871.72815.193 243.25
Short term receivables total1 266.931 437.533 099.305 515.076 452.05
Cash and bank deposits5 574.911 685.87257.121 877.441 074.26
Cash and cash equivalents5 574.911 685.87257.121 877.441 074.26
Balance sheet total (assets)609 474.75717 146.32734 054.58776 661.49868 838.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 000.002 000.002 000.002 000.002 000.00
Other reserves16 224.6719 562.2214 466.3521 386.6122 467.98
Retained earnings50 406.76114 139.17150 271.16134 649.63147 646.80
Profit of the financial year67 069.9531 036.12-8 701.2814 078.5528 029.51
Shareholders equity total135 701.38166 737.51158 036.23172 114.78200 144.29
Provisions16 037.1124 123.0432 228.4335 296.3749 796.85
Non-current loans from credit institutions234 159.12264 629.37258 582.85307 947.98310 547.16
Non-current liabilities total234 159.12264 629.37258 582.85307 947.98310 547.16
Current loans from credit institutions46 054.8444 998.0344 569.5947 361.1363 714.96
Advances received1.780.23
Current trade creditors1 923.341 113.283 020.422 574.964 302.03
Current owed to group member166 309.48204 790.77226 672.24200 432.67228 623.56
Other non-interest bearing current liabilities9 287.6910 754.0910 944.8110 933.6011 709.53
Current liabilities total223 577.13261 656.40285 207.06261 302.36308 350.08
Balance sheet total (liabilities)609 474.75717 146.32734 054.58776 661.49868 838.38
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