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eKontoret ApS — Credit Rating and Financial Key Figures

CVR number: 32666981
Hasselager Centervej 7, 8260 Viby J
abp@ekontoret.eu
tel: 32210011
www.ekontoret.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 840.064 987.556 940.076 526.436 828.44
Employee benefit expenses-4 993.11-4 468.41-5 346.89-5 403.09-6 284.81
Other operating expenses-46.16-88.43
Total depreciation-68.37-4.00-66.86- 107.30-37.77
EBIT778.58515.141 526.31969.88417.43
Other financial income6.7210.1127.2651.5064.39
Other financial expenses-29.29-18.14-29.99-77.79
Pre-tax profit756.01507.111 523.58943.59481.83
Income taxes- 189.23- 122.69- 351.35- 211.72- 117.44
Net earnings566.78384.421 172.23731.87364.38

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings282.56445.008.80
Machinery and equipment8.3528.34
Tangible assets total8.3528.34282.56445.008.80
Investments total157.62833.00760.74
Non-current loans receivable89.82149.37
Long term receivables total89.82149.37
Inventories total
Current trade debtors1 943.381 715.541 974.621 072.833 237.12
Current amounts owed by group member comp.31.456.6223.05
Current owed by particip. interest comp.60.0020.0020.00
Current deferred tax assets17.48
Short term receivables total1 974.821 722.162 034.621 092.833 297.65
Other current investments16.0016.00
Cash and bank deposits758.021 647.492 911.682 884.332 189.52
Cash and cash equivalents758.021 663.492 927.682 884.332 189.52
Balance sheet total (assets)2 831.013 563.365 402.485 255.156 256.71

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased208.50343.20390.00405.00573.00
Retained earnings139.84363.42357.831 125.061 283.93
Profit of the financial year566.78384.421 172.23731.87364.38
Shareholders equity total1 040.121 216.032 045.062 386.932 346.31
Provisions1.84102.286.213.81
Non-current liabilities total
Advances received276.24997.541 510.341 065.052 770.00
Current trade creditors94.87106.87103.62149.71113.43
Current owed to group member0.0136.72282.630.01
Short-term deferred tax liabilities153.7475.41374.25214.1228.74
Other non-interest bearing current liabilities1 264.221 065.231 326.281 152.90998.23
Current liabilities total1 789.062 245.063 351.212 864.413 910.40
Balance sheet total (liabilities)2 831.013 563.365 402.485 255.156 256.71
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