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EDVARDSEN BILER ApS — Credit Rating and Financial Key Figures

CVR number: 25094131
Stavangervej 7, 4900 Nakskov
tel: 54928035
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 419.982 872.693 218.293 583.823 656.61
Employee benefit expenses-2 442.10-2 445.60-2 612.88-2 806.22-3 011.95
Total depreciation- 171.98- 168.72- 164.12- 166.25- 163.57
EBIT805.89258.36441.29611.35481.09
Other financial income5.017.8815.6312.776.69
Other financial expenses-96.04-56.13-48.29- 100.08- 101.21
Pre-tax profit714.86210.10408.63524.03386.56
Income taxes- 158.76-48.61-92.98- 115.71-85.53
Net earnings556.10161.50315.66408.32301.04

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 233.244 116.904 000.563 884.233 767.89
Machinery and equipment117.6987.20132.92140.01104.62
Tangible assets total4 350.934 204.114 133.484 024.233 872.51
Investments total
Long term receivables total
Finished products/goods1 909.742 364.942 867.562 953.042 076.47
Inventories total1 909.742 364.942 867.562 953.042 076.47
Current trade debtors208.38234.70250.86203.59173.31
Prepayments and accrued income36.3227.0728.2228.8019.81
Current other receivables20.0012.26
Short term receivables total244.69281.77291.33232.39193.12
Cash and bank deposits67.9537.7554.313.98998.31
Cash and cash equivalents67.9537.7554.313.98998.31
Balance sheet total (assets)6 573.316 888.577 346.687 213.647 140.41

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased100.00100.00100.00158.00
Retained earnings2 160.652 716.752 778.252 993.903 244.23
Profit of the financial year556.10161.50315.66408.32301.04
Shareholders equity total2 941.753 003.253 318.903 627.233 828.26
Provisions267.47316.07409.05524.76545.30
Non-current loans from credit institutions928.88779.29630.07481.18341.53
Non-current liabilities total928.88779.29630.07481.18341.53
Current loans from credit institutions149.96205.75149.22416.80145.09
Advances received393.03172.37157.06142.48
Current trade creditors1 076.281 550.822 275.241 528.341 709.29
Current owed to participating1.821.821.821.824.06
Current owed to group member169.46170.70
Short-term deferred tax liabilities64.99
Other non-interest bearing current liabilities1 037.68467.83390.00476.45359.41
Current liabilities total2 435.212 789.962 988.652 580.472 425.32
Balance sheet total (liabilities)6 573.316 888.577 346.687 213.647 140.41
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