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UNDERBJERG RENTAL ApS — Credit Rating and Financial Key Figures

CVR number: 36083255
Barnsig 8, 6230 Rødekro
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 820.637 522.415 468.084 274.982 058.68
Total depreciation-1 102.28-1 058.01-1 858.07-1 067.97-1 492.24
EBIT5 718.346 464.403 610.013 207.01566.44
Other financial income380.52700.372 278.641.761.16
Other financial expenses-1 262.70-1 512.93-3 196.36- 286.08- 244.16
Net income from associates (fin.)2 367.474 167.765 202.472 551.271 950.22
Pre-tax profit7 203.629 819.607 894.775 473.972 273.66
Income taxes-1 063.95-1 243.41- 592.31- 642.99-71.16
Net earnings6 139.678 576.207 302.464 830.982 202.51

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters5 442.535 547.865 822.479 332.058 160.93
Machinery and equipment16 484.4216 813.0813 416.382 513.821 424.65
Tangible assets total21 926.9422 360.9319 238.8511 845.879 585.58
Holdings in group member companies28 136.4914 456.6513 361.762 738.994 693.64
Investments total28 136.4914 456.6513 361.762 738.994 693.64
Long term receivables total
Inventories total
Current trade debtors1 247.511 154.66658.5477.3250.00
Current amounts owed by group member comp.13 590.6441 888.01
Current other receivables62.88213.95
Current deferred tax assets36.00
Short term receivables total14 838.1543 078.66721.42291.2750.00
Cash and bank deposits378.75676.56
Cash and cash equivalents378.75676.56
Balance sheet total (assets)65 280.3380 572.8033 322.0314 876.1314 329.22

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased3 772.2020 202.087 334.344 843.712 205.77
Other reserves11 593.49
Retained earnings-6 139.67-8 576.20-7 302.46-4 830.98-2 202.51
Profit of the financial year6 139.678 576.207 302.464 830.982 202.51
Shareholders equity total15 415.6920 252.097 384.344 893.712 255.77
Provisions3 725.595 003.434 320.333 725.97482.84
Non-current liabilities total
Current loans from credit institutions210.31126.2122.04
Advances received408.00268.00310.36
Current trade creditors178.49251.50173.90620.0739.25
Current owed to participating14 474.5222 711.21
Current owed to group member30 642.0131 556.2018 993.994 272.848 056.18
Short-term deferred tax liabilities202.081.571 275.411 237.353 314.28
Other non-interest bearing current liabilities233.95528.81653.40158.85
Current liabilities total46 139.0555 317.2921 617.366 256.4511 590.60
Balance sheet total (liabilities)65 280.3380 572.8033 322.0314 876.1314 329.22
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