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EJ VEJSTRIBER A/S — Credit Rating and Financial Key Figures

CVR number: 32269885
Parallelvej 69, 4591 Føllenslev
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 694.708 290.577 568.429 598.949 208.42
Employee benefit expenses-3 213.57-4 019.62-3 663.58-3 795.29-4 103.81
Total depreciation-1 388.24-1 476.84-1 541.57-1 348.70-1 449.35
EBIT2 092.892 794.102 363.274 454.963 655.27
Other financial income33.2112.62
Other financial expenses-41.98-38.88-8.66
Pre-tax profit2 050.912 755.222 363.274 488.173 659.22
Income taxes- 399.01- 630.89- 456.74- 989.20- 805.68
Net earnings1 651.902 124.331 906.533 498.972 853.54

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 497.543 412.183 326.823 241.473 156.11
Machinery and equipment3 741.493 575.813 627.445 090.924 653.83
Tangible assets total7 239.036 987.996 954.268 332.387 809.94
Investments total
Long term receivables total
Finished products/goods526.55330.18609.18618.45802.94
Inventories total526.55330.18609.18618.45802.94
Current trade debtors1 457.85600.441 459.101 439.381 287.08
Current amounts owed by group member comp.2 500.002 000.00
Prepayments and accrued income123.90121.8370.7980.68
Current other receivables115.4425.00302.43390.00520.00
Short term receivables total1 573.28749.341 883.354 400.173 887.76
Cash and bank deposits3 002.754 870.563 279.572 122.783 116.89
Cash and cash equivalents3 002.754 870.563 279.572 122.783 116.89
Balance sheet total (assets)12 341.6112 938.0712 726.3715 473.7815 617.54

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.002 000.001 000.002 500.002 000.00
Retained earnings6 282.705 934.617 058.946 465.477 964.44
Profit of the financial year1 651.902 124.331 906.533 498.972 853.54
Shareholders equity total10 434.6010 558.9410 465.4712 964.4413 317.98
Provisions42.77107.00110.88310.65320.93
Non-current liabilities total
Current trade creditors134.2680.70100.89109.4171.32
Current owed to group member433.51419.19566.65
Short-term deferred tax liabilities419.19591.59477.80789.43795.41
Other non-interest bearing current liabilities877.281 180.651 004.681 299.861 111.90
Current liabilities total1 864.242 272.132 150.022 198.691 978.63
Balance sheet total (liabilities)12 341.6112 938.0712 726.3715 473.7815 617.54
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