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EJENDOMMEN ISABELLAHØJ 6, VEJLE ApS — Credit Rating and Financial Key Figures

CVR number: 21371890
Isabellahøj 6 A, 7100 Vejle
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 403.181 522.431 638.191 644.411 642.77
EBIT1 403.181 522.431 638.191 644.411 642.77
Other financial income44.0486.122 566.4488.75128.53
Other financial expenses- 243.98- 283.03- 482.15- 738.53- 780.43
Exchange rate differences-12.552 600.001 357.02
Pre-tax profit1 190.693 925.535 079.49994.63990.87
Income taxes- 269.26- 873.87-1 146.85- 231.61- 244.61
Net earnings921.443 051.663 932.65763.02746.26

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters21 500.0024 100.0025 200.0025 246.0925 246.09
Buildings174.20
Tangible assets total21 500.0024 100.0025 200.0025 246.0925 420.29
Investments total
Non-curr. owed by group member comp.2 709.642 840.34
Long term receivables total2 709.642 840.34
Inventories total
Current amounts owed by group member comp.4 008.454 700.481 027.724 197.653 626.48
Prepayments and accrued income18.4419.1518.0918.038.74
Short term receivables total4 026.894 719.631 045.814 215.683 635.23
Cash and bank deposits876.81449.5446.2576.25
Cash and cash equivalents876.81449.5446.2576.25
Balance sheet total (assets)26 403.7029 269.1726 292.0732 247.6631 895.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 000.002 000.002 000.002 000.002 000.00
Shares repurchased200.006 670.932 874.17
Other reserves369.362 316.103 374.58-0.00
Retained earnings4 644.57-3 051.66-3 932.653 374.584 137.59
Profit of the financial year921.443 051.663 932.65763.02746.26
Shareholders equity total8 135.3710 987.038 248.756 137.596 883.85
Provisions3 426.524 051.754 356.564 409.214 458.68
Non-current loans from credit institutions13 504.2913 089.5010 129.2115 019.7914 343.48
Non-current liabilities total13 504.2913 089.5010 129.2115 019.7914 343.48
Current loans from credit institutions671.54414.79354.97590.70661.00
Advances received181.25
Current owed to group member1 987.364 948.065 047.02
Other non-interest bearing current liabilities665.99544.861 215.221 142.30501.81
Current liabilities total1 337.531 140.893 557.556 681.076 209.84
Balance sheet total (liabilities)26 403.7029 269.1726 292.0732 247.6631 895.85
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