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VESTER FARIMAGSGADE 27 - 31 A/S — Credit Rating and Financial Key Figures

CVR number: 28843631
Tallerupvej 15, Tommerup St 5690 Tommerup
kontakt@miljo-bo.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales6 028.926 175.566 577.415 331.446 532.77
Purchases during the financial year-1 192.47-1 080.57-1 576.63
External services- 102.47- 202.13- 302.76-2 751.84-2 711.37
Gross profit4 733.994 892.864 698.022 579.603 821.41
Reduction in value of non-current assets6 700.009 100.004 750.0014 350.005 300.00
EBIT11 433.9913 992.869 448.0216 929.609 121.41
Other financial income97.82232.13322.219.319.28
Other financial expenses- 516.04- 579.80-2 019.32-3 859.06-3 379.64
Pre-tax profit11 015.7613 645.197 750.9113 267.006 013.31
Income taxes-2 423.47-3 001.93-1 705.19-2 918.72-1 322.93
Net earnings8 592.2910 643.266 045.7310 348.284 690.39

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings125 700.00134 800.00139 550.00153 900.00159 200.00
Tangible assets total125 700.00134 800.00139 550.00153 900.00159 200.00
Investments total
Long term receivables total
Inventories total
Current trade debtors1 321.021.11
Current amounts owed by group member comp.7 224.569 753.9713 072.23
Current other receivables0.3111.2310.0843.42
Current deferred tax assets494.4582.90
Short term receivables total7 224.879 765.1913 082.311 858.8884.01
Cash and bank deposits1 231.471 754.6333.95
Cash and cash equivalents1 231.471 754.6333.95
Balance sheet total (assets)134 156.34146 319.83152 666.26155 758.89159 284.01

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital13 000.0013 000.0013 000.0013 000.0013 000.00
Shares repurchased20 000.00
Retained earnings21 383.5729 975.8620 619.1126 664.8437 013.12
Profit of the financial year8 592.2910 643.266 045.7310 348.284 690.39
Shareholders equity total42 975.8653 619.1159 664.8450 013.1254 703.50
Provisions10 918.9313 176.9414 478.0517 891.2219 297.05
Non-current loans from credit institutions76 781.9575 865.0575 258.2774 530.6573 652.46
Non-current liabilities total76 781.9575 865.0575 258.2774 530.6573 652.46
Current loans from credit institutions952.87894.56703.241 270.65925.10
Advances received1 790.841 769.451 955.42
Current trade creditors26.08130.40202.3757.7342.90
Current owed to group member9 884.319 036.72
Short-term deferred tax liabilities693.44743.93404.07
Other non-interest bearing current liabilities16.37120.382 111.211 626.27
Current liabilities total3 479.603 658.723 265.1113 323.8911 631.00
Balance sheet total (liabilities)134 156.34146 319.83152 666.26155 758.89159 284.01
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