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E/S Fabriksparken 19-21 ApS — Credit Rating and Financial Key Figures

CVR number: 40773231
Farverland 4, 2600 Glostrup
mw@wochner.as
tel: 40428684
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 720.367 245.997 819.949 472.169 679.36
Reduction in value of non-current assets12 674.656 469.017 000.0022 758.43- 169.06
EBIT15 395.0113 715.0014 819.9432 230.599 510.30
Other financial income4 287.7730.4937.8919.89
Other financial expenses-1 264.06-1 436.30- 764.12- 903.99- 693.17
Pre-tax profit14 130.9516 566.4714 086.3031 364.488 837.02
Income taxes-3 108.81-3 644.61-3 099.02-6 900.39-1 944.18
Net earnings11 022.1412 921.8610 987.2824 464.096 892.84

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings90 000.0097 000.00104 000.00128 000.00128 000.00
Tangible assets total90 000.0097 000.00104 000.00128 000.00128 000.00
Investments total
Long term receivables total
Inventories total
Current trade debtors183.7542.90
Prepayments and accrued income14.9113.96
Current other receivables0.11
Current deferred tax assets20.93
Short term receivables total35.9513.96183.7542.90
Cash and bank deposits2 371.68633.64385.8081.25367.19
Cash and cash equivalents2 371.68633.64385.8081.25367.19
Balance sheet total (assets)92 407.6397 647.60104 385.80128 265.00128 410.08

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Retained earnings16 361.6127 383.7540 305.6151 292.8975 756.98
Profit of the financial year11 022.1412 921.8610 987.2824 464.096 892.84
Shareholders equity total27 423.7540 345.6151 332.8975 796.9882 689.82
Provisions8 155.8410 029.3011 902.8017 516.2017 849.70
Non-current loans from credit institutions23 178.69
Non-current other liabilities3 583.753 268.074 727.904 886.175 067.66
Non-current liabilities total26 762.443 268.074 727.904 886.175 067.66
Current loans from credit institutions1 322.33
Advances received28.61
Current trade creditors747.50223.49175.32448.0973.11
Current owed to group member27 158.7740 953.9634 419.4328 042.8020 518.87
Short-term deferred tax liabilities1 771.161 225.521 286.991 610.68
Other non-interest bearing current liabilities266.05449.86601.94287.77571.63
Accruals and deferred income570.94606.16
Current liabilities total30 065.5944 004.6236 422.2130 065.6522 802.90
Balance sheet total (liabilities)92 407.6397 647.60104 385.80128 265.00128 410.08
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