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Ejendomsselskabet Arnbjerg A/S — Credit Rating and Financial Key Figures

CVR number: 29144923
Willemoesgade 2, 6700 Esbjerg
lh@ebanklauridsen.dk
tel: 76140844
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 773.081 847.812 069.781 953.382 353.98
Total depreciation-10.15
Reduction in value of non-current assets14.83335.76- 151.97
EBIT1 762.931 862.642 405.541 953.382 202.01
Other financial income9.240.028.277.03
Other financial expenses- 101.40- 185.22- 524.04- 576.03- 666.55
Exchange rate differences-1 187.40
Pre-tax profit483.381 677.451 881.511 385.611 542.49
Income taxes- 136.00- 358.23- 405.36- 297.90- 333.98
Net earnings347.381 319.221 476.151 087.711 208.50

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings26 900.0027 790.0028 230.0028 350.6843 060.00
Machinery and equipment37.23
Tangible assets total26 937.2327 790.0028 230.0028 350.6843 060.00
Investments total
Long term receivables total
Inventories total
Current trade debtors2.76541.99
Current amounts owed by group member comp.500.00
Current other receivables451.90876.77
Current deferred tax assets12.0011.02143.8644.1056.01
Short term receivables total966.6611.02685.8444.10932.78
Cash and bank deposits970.49165.61475.27420.61
Cash and cash equivalents970.49165.61475.27420.61
Balance sheet total (assets)27 903.8828 771.5129 081.4528 870.0544 413.39

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital498.00498.00498.00498.00498.00
Retained earnings7 094.517 441.888 761.1010 237.2524 824.97
Profit of the financial year347.381 319.221 476.151 087.711 208.50
Shareholders equity total7 939.889 259.1010 735.2511 822.9726 531.47
Provisions3 228.003 596.783 896.004 113.004 503.00
Non-current loans from credit institutions10 343.2610 127.909 922.779 642.709 330.92
Non-current other liabilities410.04855.931 296.741 314.28
Non-current liabilities total10 343.2610 537.9510 778.7010 939.4410 645.19
Current loans from credit institutions744.27249.03223.06277.80301.96
Current trade creditors484.59992.69151.7761.9532.27
Current owed to group member5 074.344 111.992 887.521 454.582 399.50
Other non-interest bearing current liabilities89.5423.96409.15200.32
Current liabilities total6 392.755 377.673 671.501 994.652 733.73
Balance sheet total (liabilities)27 903.8828 771.5129 081.4528 870.0544 413.39
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