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Ejendomsselskabet Tyrstrup Vestervej 6, Christiansfeld A/S — Credit Rating and Financial Key Figures

CVR number: 12840888
Tyrstrup Vestervej 6, 6070 Christiansfeld
tel: 74563077
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 808.3410 988.26713.75590.06357.71
Employee benefit expenses-4 789.02-8 857.34-28.24
Other operating expenses-50.43-47.35
Total depreciation- 875.20- 790.48- 227.03- 224.00- 221.44
EBIT1 144.111 340.44458.49315.6388.91
Other financial income34.48105.4272.6658.94
Other financial expenses- 624.80- 370.76- 327.50- 243.31- 230.32
Pre-tax profit519.311 004.16236.40144.98-82.47
Income taxes- 115.80- 245.70-86.10-35.003.00
Net earnings403.50758.46150.30109.98-79.46

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters20 232.1619 586.8219 433.5219 224.8619 004.82
Machinery and equipment845.34880.25429.99428.46427.06
Tangible assets total21 077.5020 467.0719 863.5119 653.3219 431.88
Investments total
Non-current other receivables41.31
Long term receivables total41.31
Raw materials and consumables1 253.191 382.85
Inventories total1 253.191 382.85
Current trade debtors1 297.431 372.75
Current amounts owed by group member comp.971.502 374.721 670.401 393.64
Prepayments and accrued income100.68203.8277.0065.2269.33
Current other receivables639.61352.6859.200.50
Short term receivables total2 037.722 900.752 510.911 736.121 462.97
Cash and bank deposits2 964.182 163.89
Cash and cash equivalents2 964.182 163.89
Balance sheet total (assets)27 332.6026 914.5622 374.4221 389.4420 936.16

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital700.00700.00700.00700.00700.00
Shares repurchased200.00200.00
Retained earnings6 381.396 584.907 343.367 493.667 603.64
Profit of the financial year403.50758.46150.30109.98-79.46
Shareholders equity total7 684.908 243.368 193.668 303.648 224.18
Provisions2 063.102 308.802 394.902 429.902 426.90
Non-current loans from credit institutions11 533.8210 944.5010 350.949 753.099 150.93
Non-current other liabilities586.65
Non-current liabilities total11 533.8211 531.1610 350.949 753.099 150.93
Current loans from credit institutions587.721 611.261 406.92775.551 000.95
Advances received947.09546.00
Current trade creditors1 090.421 075.2728.0028.0033.08
Current owed to group member51.23402.26
Other non-interest bearing current liabilities3 374.331 196.4499.27100.13
Current liabilities total6 050.784 831.241 434.92902.811 134.16
Balance sheet total (liabilities)27 332.6026 914.5622 374.4221 389.4420 936.16
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