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Ejendomsselskabet Skanderborgvej 202 A/S — Credit Rating and Financial Key Figures

CVR number: 40453261
Marselisborg Havnevej 52, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales1 318.631 618.561 590.351 548.401 635.74
Change in stocks1 341.75- 575.00-1 500.00- 752.69
External services-1 829.95-1 426.03-1 027.47- 706.67- 627.33
Gross profit830.43- 382.47562.88- 658.27255.71
EBIT830.43- 382.47562.88- 658.27255.71
Other financial income2.569.7914.75
Other financial expenses- 455.03- 404.42- 629.80- 667.36- 609.88
Pre-tax profit375.40- 786.89-64.36-1 315.83- 339.42
Income taxes-83.00173.0014.00289.0074.00
Net earnings292.40- 613.89-50.36-1 026.83- 265.42

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings32 575.0032 000.0032 000.0030 500.0030 500.00
Tangible assets total32 575.0032 000.0032 000.0030 500.0030 500.00
Investments total
Long term receivables total
Inventories total
Current trade debtors134.94263.4769.969.3014.69
Prepayments and accrued income2.530.789.94
Current other receivables48.5322.0726.056.7354.88
Current deferred tax assets183.00257.00
Short term receivables total186.00286.32105.96199.03326.56
Cash and bank deposits75.1494.91170.38547.94445.79
Cash and cash equivalents75.1494.91170.38547.94445.79
Balance sheet total (assets)32 836.1432 381.2332 276.3331 246.9731 272.36

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.001 500.001 500.001 500.00
Retained earnings4 868.485 160.884 546.998 296.637 269.80
Profit of the financial year292.40- 613.89-50.36-1 026.83- 265.42
Shareholders equity total5 660.885 046.995 996.638 769.808 504.38
Provisions293.00120.00106.00
Capital loans129.103 469.133 154.43
Non-current loans from credit institutions18 283.0522 057.1921 881.1921 678.0721 464.19
Non-current liabilities total18 412.1525 526.3325 035.6221 678.0721 464.19
Current loans from credit institutions452.51618.18181.87201.85210.82
Advances received111.84121.3979.4472.5181.37
Current trade creditors239.5781.85365.4675.40535.29
Current owed to group member45.9546.2547.9441.4041.79
Other non-interest bearing current liabilities7 620.24820.23463.37407.94434.52
Current liabilities total8 470.111 687.901 138.08799.101 303.79
Balance sheet total (liabilities)32 836.1432 381.2332 276.3331 246.9731 272.36
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