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EJENDOMSSELSKABET NB GADE ApS — Credit Rating and Financial Key Figures

CVR number: 27475809
Niels Brocks Gade 8, 8900 Randers C
info@vs-gruppen.dk
tel: 21789151
wwww.vs-gruppen.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 672.153 899.243 493.084 045.482 318.42
Employee benefit expenses- 420.92- 427.71- 423.36- 437.64- 444.67
Reduction in value of non-current assets100.00400.003 144.88-8 000.00-7 750.00
EBIT3 351.223 871.526 214.60-4 392.16-5 876.24
Other financial income0.11
Other financial expenses-1 057.46-1 012.69-1 288.13-1 615.73-2 841.78
Pre-tax profit2 293.762 858.844 926.47-6 007.90-8 717.92
Income taxes- 597.58-1 083.531 538.472 371.42
Net earnings2 293.762 261.253 842.94-4 469.42-6 346.50

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings75 600.0076 000.0080 000.0072 000.0064 250.00
Tangible assets total75 600.0076 000.0080 000.0072 000.0064 250.00
Investments total
Long term receivables total
Inventories total
Current trade debtors135.45
Current amounts owed by group member comp.1 434.39
Prepayments and accrued income162.09440.49158.80431.93346.74
Current other receivables1 710.452 077.442 482.511 937.4749.47
Current deferred tax assets2 389.42
Short term receivables total2 007.992 517.932 641.312 369.404 220.02
Cash and bank deposits1 254.50563.85180.53117.721 437.27
Cash and cash equivalents1 254.50563.85180.53117.721 437.27
Balance sheet total (assets)78 862.4979 081.7882 821.8474 487.1369 907.29

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital10 000.0010 000.0010 000.0010 000.0010 000.00
Retained earnings6 135.218 428.9810 690.2314 533.1810 063.76
Profit of the financial year2 293.762 261.253 842.94-4 469.42-6 346.50
Shareholders equity total18 428.9820 690.2324 533.1820 063.7613 717.25
Provisions580.001 570.00
Non-current loans from credit institutions55 895.0354 011.9952 134.4852 222.4845 087.92
Non-current other liabilities2.00
Non-current deferred tax liabilities2.002.002.00
Non-current liabilities total55 897.0354 014.0052 136.4852 224.4845 087.92
Current loans from credit institutions1 888.581 883.041 877.528 047.07
Advances received1 350.191 348.82
Current trade creditors261.56245.97534.56142.30235.22
Short-term deferred tax liabilities22.9989.2531.53
Other non-interest bearing current liabilities2 386.341 645.552 080.86674.871 471.01
Current liabilities total4 536.483 797.554 582.182 198.8911 102.12
Balance sheet total (liabilities)78 862.4979 081.7882 821.8474 487.1369 907.29
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