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EJENDOMSSELSKABET MIDDELFART PARK A/S — Credit Rating and Financial Key Figures

CVR number: 16927406
Bispevej 2, 2400 København NV
info@akfholding.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 165.9410 448.5310 932.4013 460.3013 186.68
Total depreciation- 300.00- 300.00- 300.00- 300.00- 300.00
EBIT9 865.9410 148.5310 632.4013 160.3012 886.68
Other financial income70.3987.84175.82352.29
Other financial expenses-1 610.76-1 613.60-1 884.09-2 191.86-4 808.18
Exchange rate differences9 000.0014 590.005 721.27-9 878.764 597.91
Pre-tax profit17 255.1823 195.3214 557.421 265.5013 028.70
Income taxes-3 862.14-5 168.97-3 268.63- 344.41-2 932.32
Net earnings13 393.0418 026.3511 288.79921.0910 096.39

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill2 375.002 075.001 775.001 475.001 175.00
Intangible assets total2 375.002 075.001 775.001 475.001 175.00
Buildings193 000.00216 296.78249 472.71239 783.93244 810.00
Tangible assets total193 000.00216 296.78249 472.71239 783.93244 810.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.85.28
Current other receivables6 571.617 279.655 850.955 097.514 621.41
Short term receivables total6 656.897 279.655 850.955 097.514 621.41
Cash and bank deposits10 484.2914 290.0729 044.23447.10
Cash and cash equivalents10 484.2914 290.0729 044.23447.10
Balance sheet total (assets)212 516.18239 941.50257 098.66275 400.67251 053.51

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital4 500.004 500.004 500.004 500.004 500.00
Retained earnings27 196.6640 589.7058 616.0569 904.8470 825.93
Profit of the financial year13 393.0418 026.3511 288.79921.0910 096.39
Shareholders equity total45 089.7063 116.0574 404.8475 325.9385 422.32
Provisions36 647.3240 692.6442 571.4841 039.8842 678.27
Non-current loans from credit institutions91 763.4390 567.6489 373.83118 636.48116 302.55
Non-current owed to group member23 800.0023 800.0023 800.0023 800.00
Non-current owed to participating10 200.0010 200.0010 200.0010 200.00
Non-current liabilities total125 763.43124 567.64123 373.83152 636.48116 302.55
Current loans from credit institutions1 227.461 225.481 224.491 082.592 299.90
Advances received3 611.78
Current trade creditors165.433 908.0164.8635.5536.55
Current owed to participating154.26154.26154.26
Current owed to group member359.931 696.2513 915.112 451.782 195.35
Short-term deferred tax liabilities975.461 123.651 389.791 876.011 293.93
Other non-interest bearing current liabilities2 133.19798.18824.64
Current liabilities total5 015.7311 565.1616 748.516 398.376 650.37
Balance sheet total (liabilities)212 516.18239 941.50257 098.66275 400.67251 053.51
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