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NIELSEN & HANSEN EJENDOMME, ODENSE ApS — Credit Rating and Financial Key Figures

CVR number: 73788617
Albanigade 44, 5000 Odense C
lj@domhusgaarden.dk
tel: 66181837
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 388.571 421.391 608.271 524.001 548.96
Reduction in value of non-current assets3 104.03-3 654.42-1 546.032 463.41830.75
EBIT4 492.60-2 233.0362.233 987.412 379.71
Other financial income42.7499.56189.99229.34240.03
Other financial expenses- 443.92- 457.18- 524.02- 556.38- 513.47
Pre-tax profit4 091.42-2 590.65- 271.793 660.382 106.27
Income taxes- 900.11568.1059.38- 805.76- 463.97
Net earnings3 191.30-2 022.55- 212.412 854.621 642.30

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings35 139.7531 485.3329 939.3032 402.7133 233.46
Tangible assets total35 139.7531 485.3329 939.3032 402.7133 233.46
Investments total
Long term receivables total
Inventories total
Current trade debtors13.24
Current amounts owed by group member comp.1 583.353 238.205 310.405 904.495 845.25
Prepayments and accrued income15.1928.7817.0818.0517.74
Current other receivables17.2310.3727.1344.27
Short term receivables total1 615.773 277.355 327.485 962.915 907.27
Cash and bank deposits128.67
Cash and cash equivalents128.67
Balance sheet total (assets)36 884.1834 762.6835 266.7838 365.6239 140.73

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased5 800.00
Retained earnings12 645.4415 836.7513 814.2013 601.7910 656.41
Profit of the financial year3 191.30-2 022.55- 212.412 854.621 642.30
Shareholders equity total16 036.7514 014.2013 801.7916 656.4118 298.71
Provisions4 810.934 242.824 137.784 915.435 338.82
Non-current loans from credit institutions11 252.6810 905.3710 549.7010 185.479 812.48
Non-current other liabilities493.98513.02553.79561.23549.17
Non-current deferred tax liabilities2 983.252 715.362 490.982 197.711 930.52
Non-current liabilities total14 729.9114 133.7513 594.4712 944.4112 292.17
Current loans from credit institutions595.261 624.382 855.682 758.072 499.30
Advances received69.0675.65113.9491.16109.54
Current trade creditors24.3112.30187.6340.00
Current owed to group member626.79567.32693.14766.06509.01
Other non-interest bearing current liabilities15.5080.2657.6846.4653.17
Current liabilities total1 306.602 371.913 732.753 849.373 211.03
Balance sheet total (liabilities)36 884.1834 762.6835 266.7838 365.6239 140.73
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