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K/S SØNDERGADE 74. ÅRHUS — Credit Rating and Financial Key Figures

CVR number: 15930489
Thomas Koppels Gade 30, 8000 Aarhus C
mail@vidarejendomme.dk
tel: 89370000
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 826.305 579.216 256.396 777.597 084.35
Reduction in value of non-current assets6 000.00- 100.00
EBIT11 826.305 579.216 256.396 777.596 984.35
Other financial income22.1594.9047.78
Other financial expenses- 535.67- 535.63- 499.22-2 131.41-2 313.70
Pre-tax profit11 290.645 043.585 779.334 741.084 718.43
Net earnings11 290.645 043.585 779.334 741.084 718.43

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings146 000.00146 000.00146 000.00146 000.00145 900.00
Tangible assets total146 000.00146 000.00146 000.00146 000.00145 900.00
Investments total
Long term receivables total
Inventories total
Current trade debtors3.95
Prepayments and accrued income7.297.438.018.21119.60
Current other receivables19 018.5419 357.6219 319.6319 142.3419 111.08
Short term receivables total19 029.7819 365.0519 327.6419 150.5519 230.68
Cash and bank deposits4 711.253 659.122 700.922 151.074 682.72
Cash and cash equivalents4 711.253 659.122 700.922 151.074 682.72
Balance sheet total (assets)169 741.03169 024.18168 028.56167 301.62169 813.40

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital18 900.0018 900.0018 900.0018 900.0018 900.00
Shares repurchased3 000.004 500.006 000.005 000.00
Other reserves-3 000.00-4 500.00-6 000.00-2 000.00
Retained earnings66 911.9075 202.5475 746.1175 525.4475 266.52
Profit of the financial year11 290.645 043.585 779.334 741.084 718.43
Shareholders equity total97 102.5499 146.11100 425.4499 166.52101 884.95
Non-current loans from credit institutions67 766.3065 480.5364 520.8563 346.1862 134.81
Non-current liabilities total67 766.3065 480.5364 520.8563 346.1862 134.81
Current loans from credit institutions2 313.532 296.77953.231 172.761 200.88
Advances received216.52208.17213.26226.48232.44
Current trade creditors175.8889.6858.3459.3892.93
Other non-interest bearing current liabilities2 166.26368.37356.141 798.262 705.53
Accruals and deferred income1 434.551 501.301 532.041 561.86
Current liabilities total4 872.194 397.543 082.274 788.925 793.64
Balance sheet total (liabilities)169 741.03169 024.18168 028.56167 301.62169 813.40
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