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Ejendomsselskabet Gartnerparken 2 Odense A/S — Credit Rating and Financial Key Figures

CVR number: 41478632
Enghavevej 40, 7100 Vejle
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales1 437.602 191.592 152.142 028.632 095.99
Change in stocks1 596.651 800.00
External services- 482.11- 342.04- 627.76- 634.13- 595.74
Gross profit2 552.143 649.541 524.381 394.501 500.25
Reduction in value of non-current assets-3 900.003 700.001 600.00
EBIT2 552.143 649.54-2 375.625 094.503 100.25
Other financial income3 126.891.030.0940.57
Other financial expenses- 269.43- 444.11- 528.81- 568.62- 829.05
Pre-tax profit2 282.726 332.32-2 903.404 525.972 311.77
Income taxes- 504.55-1 393.14635.51- 995.90- 508.98
Net earnings1 778.174 939.19-2 267.893 530.081 802.79

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings39 200.0041 000.0037 100.0040 800.0042 400.00
Tangible assets total39 200.0041 000.0037 100.0040 800.0042 400.00
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income1.165.63
Current other receivables7.801.6725.17153.76
Current deferred tax assets100.0034.1330.74
Short term receivables total107.8035.8126.32190.14
Cash and bank deposits1 805.1675.7837.64259.431 952.72
Cash and cash equivalents1 805.1675.7837.64259.431 952.72
Balance sheet total (assets)41 112.9641 075.7837 173.4441 085.7544 542.86

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital12 500.0012 500.0012 500.0012 500.0012 500.00
Shares repurchased5 500.001 000.00
Retained earnings1 778.176 717.36-1 050.541 479.54
Profit of the financial year1 778.174 939.19-2 267.893 530.081 802.79
Shareholders equity total14 278.1719 217.3616 949.4720 479.5416 782.33
Provisions504.55963.89132.51946.511 298.24
Non-current loans from credit institutions24 927.5119 436.5118 939.1518 360.8625 569.32
Non-current liabilities total24 927.5119 436.5118 939.1518 360.8625 569.32
Current loans from credit institutions782.35579.94531.39577.73231.28
Current trade creditors42.9338.8355.8094.7075.32
Short-term deferred tax liabilities333.7913.90
Other non-interest bearing current liabilities577.45505.46565.13612.52586.37
Current liabilities total1 402.731 458.021 152.321 298.84892.97
Balance sheet total (liabilities)41 112.9641 075.7837 173.4441 085.7544 542.86
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