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Ejendomsselskabet Beirholms Væverier A/S — Credit Rating and Financial Key Figures

CVR number: 42368393
Nordager 20, 6000 Kolding
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 921.403 903.434 256.664 394.774 452.22
Total depreciation-1 651.73-1 651.73-1 651.73-1 647.77-1 629.63
EBIT2 269.672 251.702 604.932 746.992 822.59
Other financial income177.031 530.05121.02
Other financial expenses- 603.99- 690.54-1 450.83-2 450.89-1 953.93
Pre-tax profit1 665.691 561.171 331.141 826.15989.69
Income taxes- 395.38- 372.39- 321.78- 429.64- 240.73
Net earnings1 270.311 188.781 009.361 396.52748.96

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters76 802.3675 150.6473 498.9171 851.1470 342.74
Advance payments and construction in progress1 335.29
Tangible assets total76 802.3675 150.6473 498.9171 851.1471 678.03
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 287.54
Current other receivables813.32792.60196.9494.87
Current deferred tax assets51.0169.47148.89
Short term receivables total1 287.54813.32843.61266.40243.76
Cash and bank deposits3.23156.4041.91111.66
Cash and cash equivalents3.23156.4041.91111.66
Balance sheet total (assets)78 089.9075 967.1874 498.9272 159.4572 033.45

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased10 000.0015 000.00
Other reserves- 932.88634.39618.23153.6174.00
Retained earnings29 961.3216 231.6317 420.4118 429.7719 826.28
Profit of the financial year1 270.311 188.781 009.361 396.52748.96
Shareholders equity total41 298.7534 054.8020 047.9920 979.9021 649.24
Provisions5 641.316 009.546 377.776 745.837 113.00
Non-current loans from credit institutions25 772.4922 883.8420 177.5910 853.788 201.63
Non-current other liabilities1 196.00
Non-current liabilities total26 968.4922 883.8420 177.5910 853.788 201.63
Current loans from credit institutions3 030.842 893.632 793.022 492.372 614.52
Current trade creditors34.52433.87
Current owed to group member169.929 195.5224 331.8830 777.9531 803.06
Short-term deferred tax liabilities616.13446.20
Other non-interest bearing current liabilities980.60313.73324.46275.09218.14
Current liabilities total4 181.3613 019.0027 895.5733 579.9435 069.58
Balance sheet total (liabilities)78 089.9075 967.1874 498.9272 159.4572 033.45
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