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EJENDOMSSELSKABET VESTERGADE ApS — Credit Rating and Financial Key Figures

CVR number: 31852609
Klodskovvej 13 B, Stubberup 4800 Nykøbing F
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit218.25264.32219.21546.14463.98
Total depreciation- 177.59- 177.59- 188.64- 188.64- 232.67
EBIT40.6686.7330.57357.50231.31
Other financial income170.34228.44239.12248.15253.07
Other financial expenses-63.28-66.49-40.09-38.69-45.03
Pre-tax profit147.72248.68229.61566.97439.34
Income taxes-32.96-56.17-50.85- 124.84-97.74
Net earnings114.76192.52178.75442.13341.61

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters5 275.535 097.954 909.314 720.675 197.28
Tangible assets total5 275.535 097.954 909.314 720.675 197.28
Investments total
Non-curr. owed by group member comp.7 974.278 216.828 466.74
Long term receivables total7 974.278 216.828 466.74
Inventories total
Current trade debtors53.4225.4147.0173.0781.46
Current amounts owed by group member comp.14.6638.93
Prepayments and accrued income25.548.266.20
Current other receivables7 673.827 738.89-0.00126.85
Short term receivables total7 727.247 804.4994.2079.26208.31
Cash and bank deposits741.65999.031 103.061 474.52745.60
Cash and cash equivalents741.65999.031 103.061 474.52745.60
Balance sheet total (assets)13 744.4213 901.4714 080.8414 491.2714 617.93

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Asset revaluation reserve3 200.523 055.192 909.85
Shares repurchased640.00
Retained earnings1 829.482 089.572 427.425 516.035 318.16
Profit of the financial year114.76192.52178.75442.13341.61
Shareholders equity total5 644.765 837.276 016.036 458.156 799.76
Provisions613.60574.53533.03491.53440.35
Non-current loans from credit institutions7 103.777 013.016 922.296 830.016 737.70
Non-current liabilities total7 103.777 013.016 922.296 830.016 737.70
Current loans from credit institutions92.3892.3592.3092.2892.31
Current trade creditors165.42172.03322.01347.30303.24
Current owed to group member28.1921.57
Short-term deferred tax liabilities34.0360.8092.36166.34148.92
Other non-interest bearing current liabilities90.46151.47102.8377.4774.08
Current liabilities total382.29476.66609.50711.58640.12
Balance sheet total (liabilities)13 744.4213 901.4714 080.8414 491.2714 617.93
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