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NICOLINE EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 51268717
Vestergade 62, 5000 Odense C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 346.133 527.273 143.642 825.092 150.13
Total depreciation-1 028.75-1 022.53- 541.32- 541.32- 541.32
EBIT2 317.382 504.742 602.332 283.771 608.81
Other financial income67.3073.94149.42113.15110.14
Other financial expenses- 144.89- 162.03- 739.96- 986.44- 714.04
Pre-tax profit2 239.802 416.642 011.781 410.481 004.91
Income taxes- 492.75- 531.66- 442.62- 310.06- 242.72
Net earnings1 747.041 884.981 569.161 100.42762.18

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters81 978.7080 956.1742 558.3142 016.9941 475.68
Tangible assets total81 978.7080 956.1742 558.3142 016.9941 475.68
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 370.824 323.933 836.694 203.855 933.10
Current other receivables1 533.2446.369.700.3716.31
Short term receivables total2 904.064 370.293 846.394 204.225 949.41
Cash and bank deposits3 368.413 093.64421.641 242.79704.19
Cash and cash equivalents3 368.413 093.64421.641 242.79704.19
Balance sheet total (assets)88 251.1788 420.1146 826.3447 464.0048 129.28

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00400.00400.00400.00
Asset revaluation reserve29 903.4329 528.11
Shares repurchased4 000.005 950.00
Retained earnings18 276.0916 398.4618 283.4419 852.6015 003.02
Profit of the financial year1 747.041 884.981 569.161 100.42762.18
Shareholders equity total50 326.5752 211.5520 252.6021 353.0222 115.21
Provisions11 973.7911 916.333 637.423 639.003 645.00
Non-current loans from credit institutions20 779.7920 788.1920 788.1920 424.3419 528.06
Non-current deferred tax liabilities551.91589.12393.09308.48236.73
Non-current liabilities total21 331.7021 377.3121 181.2820 732.8219 764.79
Current loans from credit institutions28.16363.85848.66
Current owed to group member2 029.121 281.87120.00701.56
Short-term deferred tax liabilities481.17551.91589.12393.09
Other non-interest bearing current liabilities2 080.661 081.131 045.91982.211 054.06
Current liabilities total4 619.122 914.921 755.041 739.152 604.28
Balance sheet total (liabilities)88 251.1788 420.1146 826.3447 464.0048 129.28
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