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EJENDOMSSELSKABET GASVÆRKSVEJ A/S — Credit Rating and Financial Key Figures

CVR number: 10132053
Nældevej 45, 9000 Aalborg
jjj@3xjadm.dk
tel: 40959326
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 864.009 488.009 623.0010 409.658 952.77
Employee benefit expenses- 207.00- 164.00- 279.00- 225.81- 283.55
Reduction in value of non-current assets-32.004 077.00305.004 588.31
EBIT8 625.0013 401.009 649.0014 772.158 669.22
Other financial income17.002 126.00100.00306.68411.19
Other financial expenses- 593.00-1 038.00-2 140.00-2 739.17-1 753.14
Net income from associates (fin.)-1 537.00- 992.00- 704.00-11 730.98- 633.18
Pre-tax profit6 512.0013 497.006 905.00608.686 694.10
Income taxes-1 771.00-3 155.00-1 677.00-2 713.59-1 605.20
Net earnings4 741.0010 342.005 228.00-2 104.915 088.90

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings147 201.00151 300.00152 400.00157 300.00158 945.84
Machinery and equipment57.0057.0057.0057.0057.00
Tangible assets total147 258.00151 357.00152 457.00157 357.00159 002.84
Holdings in group member companies24 465.0023 473.0022 769.0011 037.8622 004.68
Investments total24 465.0023 473.0022 769.0011 037.8622 004.68
Long term receivables total
Inventories total
Current trade debtors22.00677.00761.00722.471 609.12
Current amounts owed by group member comp.1 977.003 505.003 353.006 544.898 742.29
Current other receivables328.0083.00190.00227.40787.17
Current deferred tax assets751.72
Short term receivables total2 327.004 265.004 304.007 494.7511 890.30
Cash and bank deposits1.001.000.40
Cash and cash equivalents1.001.000.40
Balance sheet total (assets)174 050.00179 096.00179 531.00175 890.01192 897.83

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital33 962.0033 962.0033 962.0033 962.2333 962.20
Other reserves153.00
Retained earnings53 273.0058 014.0068 356.0073 583.7771 478.89
Profit of the financial year4 741.0010 342.005 228.00-2 104.915 088.90
Shareholders equity total92 129.00102 318.00107 546.00105 441.09110 529.99
Provisions14 533.0015 745.0016 139.0017 464.6017 968.87
Non-current loans from credit institutions56 723.0041 434.0039 237.0036 814.5034 268.55
Non-current deferred tax liabilities443.80291.64
Non-current liabilities total56 723.0041 434.0039 237.0037 258.3134 560.19
Current loans from credit institutions4 708.0013 285.0010 534.008 362.7621 864.99
Current trade creditors181.00178.00288.00359.361 880.68
Short-term deferred tax liabilities77.00670.00189.00608.06569.76
Other non-interest bearing current liabilities5 021.004 908.005 026.005 038.874 533.47
Accruals and deferred income678.00558.00572.001 356.97989.88
Current liabilities total10 665.0019 599.0016 609.0015 726.0129 838.77
Balance sheet total (liabilities)174 050.00179 096.00179 531.00175 890.01192 897.83
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