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Coworking Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 42771236
Flakhaven 1, 5000 Odense C
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit3 387.454 398.284 625.947 352.13
Employee benefit expenses- 140.81- 240.63
Other operating expenses-2.64
Reduction in value of non-current assets16 162.6024 739.813 205.922 095.19
EBIT19 550.0429 138.087 691.069 204.05
Other financial income2 334.3646.2380.87137.12
Other financial expenses- 584.88-1 169.61-1 788.09-2 180.96
Pre-tax profit21 299.5228 014.725 983.847 160.22
Income taxes-4 686.19-6 170.73-1 328.65-1 577.13
Net earnings16 613.3321 843.994 655.195 583.09

Assets (kDKK)

2022
2023
2024
2025
Intangible assets total
Buildings72 842.31112 600.00132 059.33143 500.00
Advance payments and construction in progress358.50
Tangible assets total72 842.31112 600.00132 417.83143 500.00
Investments total
Non-current other receivables325.94
Long term receivables total325.94
Inventories total
Current trade debtors366.12
Current other receivables228.27186.53707.621 674.21
Short term receivables total594.38186.53707.621 674.21
Cash and bank deposits1 071.57819.50743.453 920.19
Cash and cash equivalents1 071.57819.50743.453 920.19
Balance sheet total (assets)74 508.27113 606.03133 868.90149 420.34

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital400.00400.00400.00400.00
Shares repurchased5 000.00
Retained earnings20 631.6537 244.9859 088.9758 744.16
Profit of the financial year16 613.3321 843.994 655.195 583.09
Shareholders equity total37 644.9859 488.9764 144.1669 727.25
Provisions3 555.778 998.539 703.8310 164.77
Non-current loans from credit institutions26 135.8839 306.4651 217.2748 784.81
Non-current other liabilities1 639.511 704.541 731.822 947.46
Non-current liabilities total27 775.3941 011.0052 949.0951 732.27
Current loans from credit institutions1 341.021 790.634 198.4915 823.16
Current trade creditors147.52480.451 327.7567.73
Current owed to participating2 589.01621.83671.58
Short-term deferred tax liabilities630.41720.48241.3547.19
Other non-interest bearing current liabilities20.00164.6929.40285.90
Accruals and deferred income804.16329.46603.251 572.07
Current liabilities total5 532.134 107.547 071.8217 796.04
Balance sheet total (liabilities)74 508.27113 606.03133 868.90149 420.34
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