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EJVIND NIELSEN AUTOMOBILER. HOBRO A/S — Credit Rating and Financial Key Figures

CVR number: 20781092
Hostrupvej 79, 9500 Hobro
soren@ejvindnielsen.dk
tel: 98523111
www.ejvindnielsen.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 622.549 101.0410 132.3811 814.2412 599.48
Employee benefit expenses-3 847.51-7 233.84-7 985.87-8 348.82-8 613.66
Total depreciation- 124.59- 171.54- 183.53- 185.58- 164.56
EBIT2 650.431 695.661 962.983 279.843 821.26
Other financial income87.5582.9513.536.5931.72
Other financial expenses-56.49-38.37-67.97-51.23-60.10
Income from other inv. held as non-curr. assets0.790.131.721.550.98
Pre-tax profit2 682.271 740.371 910.263 236.763 793.85
Income taxes- 593.47- 369.76- 424.71- 716.85- 844.77
Net earnings2 088.801 370.601 485.562 519.912 949.08

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings509.35768.19655.00594.41474.85
Machinery and equipment0.77
Tangible assets total510.13768.19655.00594.41474.85
Investments total
Non-curr. owed by group member comp.405.00405.00405.00405.00405.00
Non-current loans receivable8.608.7310.4612.0112.99
Long term receivables total413.60413.73415.46417.01417.99
Finished products/goods10 425.7511 473.9011 389.3112 778.6614 759.22
Inventories total10 425.7511 473.9011 389.3112 778.6614 759.22
Current trade debtors1 145.90644.891 274.011 930.101 518.57
Current amounts owed by group member comp.2 904.542 634.052.85154.30
Prepayments and accrued income62.0737.6841.3947.1840.17
Current other receivables2 494.2680.92123.78145.3912.31
Current deferred tax assets0.051.942.48
Short term receivables total6 606.773 397.541 442.072 278.911 573.53
Cash and bank deposits2 013.87636.552 324.753 400.895 952.18
Cash and cash equivalents2 013.87636.552 324.753 400.895 952.18
Balance sheet total (assets)19 970.1216 689.9016 226.5819 469.8923 177.77

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased3 000.001 000.001 000.00
Retained earnings9 376.718 465.519 836.1110 321.6711 841.58
Profit of the financial year2 088.801 370.601 485.562 519.912 949.08
Shareholders equity total12 465.5113 836.1112 321.6714 841.5816 790.66
Provisions5.230.07
Non-current liabilities total
Advances received89.70288.558.4648.22289.54
Current trade creditors1 211.091 000.741 188.111 969.021 794.24
Current owed to group member758.16
Short-term deferred tax liabilities592.68374.92424.82718.74845.31
Other non-interest bearing current liabilities5 605.911 189.512 283.531 892.352 699.86
Current liabilities total7 499.382 853.723 904.924 628.326 387.11
Balance sheet total (liabilities)19 970.1216 689.9016 226.5819 469.8923 177.77
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