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EJENDOMSSELSKABET FARVERVEJ 40 ApS — Credit Rating and Financial Key Figures

CVR number: 25659813
Farvervej 40, 7490 Aulum
tel: 97498090
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 143.822 088.472 238.114 715.804 627.45
Total depreciation- 655.17- 678.25- 644.53-1 450.73-1 452.51
EBIT1 488.651 410.221 593.583 265.073 174.95
Other financial income0.4023.34298.9492.65
Other financial expenses- 409.73- 351.33- 476.29-3 603.10-2 852.63
Pre-tax profit1 078.911 059.291 140.63-39.09414.96
Income taxes- 236.87- 237.71- 250.838.41-76.00
Net earnings842.04821.57889.80-30.68338.96

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters28 132.3127 222.8065 775.4764 770.7763 318.27
Advance payments and construction in progress7 764.66
Tangible assets total28 132.3134 987.4565 775.4764 770.7763 318.27
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.500.007 423.344 032.33382.22
Prepayments and accrued income33.69296.54
Current other receivables1 524.85799.16
Current deferred tax assets125.13
Short term receivables total125.132 058.548 519.044 032.33382.22
Balance sheet total (assets)28 257.4437 046.0074 294.5168 803.1063 700.48

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve999.27971.51
Retained earnings4 885.355 755.146 576.727 466.527 435.84
Profit of the financial year842.04821.57889.80-30.68338.96
Shareholders equity total6 851.657 673.237 591.527 560.847 899.80
Provisions2 305.002 465.002 441.812 112.002 188.00
Non-current loans from credit institutions15 351.7714 284.6650 407.5834 456.5942 210.46
Non-current owed to group member2 345.00
Non-current other liabilities2 345.00
Non-current liabilities total15 351.7714 284.6650 407.5836 801.5944 555.46
Current loans from credit institutions1 422.746 121.304 352.6216 598.975 641.29
Advances received466.42
Current trade creditors13.004 388.002 135.56304.58340.10
Current owed to group member2 062.142 036.103 299.032 383.60
Short-term deferred tax liabilities77.71321.40321.40
Other non-interest bearing current liabilities251.154 066.394 637.30370.83
Current liabilities total3 749.0212 623.1113 853.6022 328.689 057.22
Balance sheet total (liabilities)28 257.4437 046.0074 294.5168 803.1063 700.48
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