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EJENDOMSSELSKABET RISINGSVEJ 67 ODENSE C ApS — Credit Rating and Financial Key Figures

CVR number: 14324372
Langelinie 160, 5230 Odense M
tel: 21648039
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 147.554 131.3511 255.884 283.324 260.28
Total depreciation-1 707.73-1 707.73-1 707.73-1 707.73-1 707.72
EBIT2 439.832 423.629 548.152 575.592 552.55
Other financial income437.98278.18256.39765.83412.93
Other financial expenses- 172.62- 150.28- 138.89- 519.84-1 141.32
Pre-tax profit2 705.182 551.529 665.652 821.581 824.17
Income taxes- 595.14- 561.33-1 948.36- 620.75- 401.32
Net earnings2 110.041 990.197 717.292 200.841 422.85

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters37 571.2435 863.5133 144.0731 436.3429 728.62
Advance payments and construction in progress22 272.73
Tangible assets total37 571.2435 863.5133 144.0731 436.3452 001.34
Investments total
Long term receivables total
Inventories total
Current trade debtors379.50368.68370.70372.44496.52
Current amounts owed by group member comp.22 094.8012 759.0115 327.846 805.932 688.67
Current other receivables132.671 965.68
Short term receivables total22 606.9813 127.6915 698.537 178.385 150.87
Cash and bank deposits764.42325.858 247.946 410.2622.93
Cash and cash equivalents764.42325.858 247.946 410.2622.93
Balance sheet total (assets)60 942.6449 317.0557 090.5445 024.9757 175.15

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased9 000.008 000.00
Retained earnings18 465.1020 575.1414 565.3322 282.6224 483.46
Profit of the financial year2 110.041 990.197 717.292 200.841 422.85
Shareholders equity total29 775.1422 765.3330 482.6224 683.4626 106.31
Provisions2 926.282 901.932 765.732 739.512 764.74
Non-current loans from credit institutions22 541.5119 050.4015 578.3015 195.1813 653.65
Non-current liabilities total22 541.5119 050.4015 578.3015 195.1813 653.65
Current loans from credit institutions3 510.103 500.203 493.231 483.5414 156.31
Current owed to group member994.58
Short-term deferred tax liabilities619.40585.682 084.56646.97376.09
Other non-interest bearing current liabilities566.63504.502 677.10276.33118.05
Accruals and deferred income9.009.009.00
Current liabilities total5 699.714 599.388 263.892 406.8414 650.45
Balance sheet total (liabilities)60 942.6449 317.0557 090.5445 024.9757 175.15
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