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Ejendomsselskabet Industrivej 4 A/S — Credit Rating and Financial Key Figures

CVR number: 16738107
Industrivej 4, 7490 Aulum
abc@abc-reoler.dk
tel: 97472044
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 243.18210.50256.06366.99414.64
Costs of management-3 780.85
Costs of distribution- 427.38
Other operating expenses-85.02
Total depreciation- 258.38- 270.40- 301.61
Reduction in value of non-current assets- 293.25- 781.37
EBIT- 687.15-59.90-45.5573.74- 366.73
Other financial income35.7253.60121.19175.50178.33
Other financial expenses- 149.94-56.92-86.71-82.88-64.66
Pre-tax profit- 801.37-63.22-11.08166.37- 253.05
Income taxes92.8125.62-42.98-36.6139.59
Net earnings- 708.57-37.60-54.06129.75- 213.46

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters5 100.006 276.235 974.61
Buildings41.075 681.374 900.00
Tangible assets total5 141.076 276.235 974.615 681.374 900.00
Investments total
Long term receivables total
Semifinished products1 245.33
Raw materials and consumables733.30
Finished products/goods475.10
Advance payments259.75
Inventories total2 713.47
Current trade debtors267.32
Current amounts owed by group member comp.31.353 119.603 150.782 947.723 310.04
Prepayments and accrued income14.7019.7520.383.48
Current other receivables2.880.18
Short term receivables total313.373 119.603 170.532 970.983 313.70
Cash and bank deposits174.571.443.04
Cash and cash equivalents174.571.443.04
Balance sheet total (assets)8 342.489 397.269 145.148 655.398 213.70

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital502.50502.50502.50502.50502.50
Asset revaluation reserve3 070.973 850.973 658.42
Retained earnings1 172.14463.57618.524 222.894 352.64
Profit of the financial year- 708.57-37.60-54.06129.75- 213.46
Shareholders equity total4 037.044 779.444 725.394 855.144 641.68
Provisions679.17873.55916.53953.14913.55
Non-current loans from credit institutions2 819.512 683.552 535.212 386.27
Non-current other liabilities362.53
Non-current deferred tax liabilities193.27
Non-current liabilities total193.273 182.042 683.552 535.212 386.27
Current loans from credit institutions873.28145.75146.60147.62148.64
Current trade creditors1 418.9523.5020.0040.87
Current owed to group member3.13355.55595.5066.63
Other non-interest bearing current liabilities1 137.6360.9254.0677.6582.69
Current liabilities total3 432.99562.23819.67311.90272.20
Balance sheet total (liabilities)8 342.489 397.269 145.148 655.398 213.70
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