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ESBJERG UDLEJNING ApS — Credit Rating and Financial Key Figures

CVR number: 27962890
Idrætsvej 3, 6710 Esbjerg V
peter@esbjergudlejning.dk
tel: 26732260
www.esbjergudlejning.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 890.961 536.231 973.142 545.192 290.16
Employee benefit expenses- 670.74- 859.16- 789.93-1 052.32-1 004.27
Other operating expenses-7.00
Total depreciation- 633.11- 687.85- 718.71- 719.27- 743.03
EBIT587.11-10.79464.50773.60535.86
Other financial income0.130.840.15
Other financial expenses-38.74-40.14-92.27-68.99-66.07
Net income from associates (fin.)42.5059.5760.007.50
Pre-tax profit590.878.64372.37765.45477.44
Income taxes- 116.16-2.01-94.61- 146.68- 112.72
Net earnings474.716.63277.76618.78364.72

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters16 528.9018 655.5517 970.49
Buildings18 280.2618 971.90
Machinery and equipment255.08183.96301.36381.90244.76
Tangible assets total16 783.9818 839.5118 271.8518 662.1619 216.66
Participating interests10.0015.0015.0015.00
Investments total10.0015.0015.0015.00
Long term receivables total
Inventories total
Current trade debtors3.1815.2415.6554.2513.51
Current owed by particip. interest comp.17.8313.23
Prepayments and accrued income14.2715.6820.9214.235.75
Current other receivables67.6017.1016.7813.80
Current deferred tax assets32.002.39
Short term receivables total102.8893.2438.9785.2633.06
Cash and bank deposits365.612.151.900.043.56
Cash and cash equivalents365.612.151.900.043.56
Balance sheet total (assets)17 262.4618 949.9118 327.7118 762.4619 253.28

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40117.80122.00135.00158.80
Retained earnings14 548.7214 905.6314 790.2614 933.0215 393.00
Profit of the financial year474.716.63277.76618.78364.72
Shareholders equity total15 262.8215 155.0615 315.0215 811.8016 041.52
Provisions105.00107.00156.00213.24224.48
Non-current liabilities total
Current loans from credit institutions1 011.97446.74579.34330.75
Advances received11.3553.8734.7737.5317.90
Current trade creditors54.5963.4711.892.803.71
Current owed to participating154.871 859.601 609.531 366.031 410.08
Short-term deferred tax liabilities45.1871.4349.49
Other non-interest bearing current liabilities1 628.64698.94753.77680.281 175.35
Current liabilities total1 894.643 687.852 856.692 737.412 987.28
Balance sheet total (liabilities)17 262.4618 949.9118 327.7118 762.4619 253.28
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