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EJENDOMSSELSKABET AUNBØL A/S — Credit Rating and Financial Key Figures

CVR number: 66893219
Tordenskjoldsgade 2, 6700 Esbjerg
aunboel@aunboel.dk
tel: 75459777
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 208.641 383.121 737.861 747.921 970.14
Employee benefit expenses- 236.19- 287.12- 304.11- 251.63- 251.49
Reduction in value of non-current assets1 215.31
EBIT2 187.761 096.001 433.751 496.291 718.65
Other financial income90.3486.1097.3297.8768.27
Other financial expenses- 244.55- 172.16- 548.50- 830.47- 747.50
Net income from associates (fin.)296.59179.62102.75145.99135.21
Pre-tax profit2 330.141 189.571 085.32909.691 174.63
Income taxes- 226.27- 249.06- 231.59- 202.36- 244.24
Net earnings2 103.87940.51853.73707.33930.38

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings33 125.0033 125.0030 500.0030 500.0030 684.97
Tangible assets total33 125.0033 125.0030 500.0030 500.0030 684.97
Participating interests2 087.042 266.661 994.412 140.402 275.61
Investments total2 087.042 266.661 994.412 140.402 275.61
Long term receivables total
Inventories total
Current trade debtors18.004.58
Current amounts owed by group member comp.15.37
Prepayments and accrued income88.19179.11100.3386.8762.60
Current other receivables92.3545.9839.5739.7044.71
Short term receivables total213.91225.09139.89126.57111.90
Cash and bank deposits26.8635.638.69
Cash and cash equivalents26.8635.638.69
Balance sheet total (assets)35 452.8135 652.3932 634.3132 775.6633 072.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 540.001 540.001 540.001 540.001 540.00
Shares repurchased300.003 900.00500.00
Retained earnings4 510.842 714.713 155.214 008.944 716.27
Profit of the financial year2 103.87940.51853.73707.33930.38
Shareholders equity total8 454.719 095.216 048.946 256.277 186.66
Non-current loans from credit institutions24 476.1723 292.0122 415.5623 482.2622 544.73
Non-current other liabilities788.78817.25797.34824.32844.36
Non-current liabilities total25 264.9524 109.2523 212.9024 306.5823 389.09
Current loans from credit institutions1 248.341 587.142 194.421 757.181 258.12
Current trade creditors132.80110.4940.9210.7162.49
Current owed to group member308.33697.25193.50788.19
Short-term deferred tax liabilities226.27249.06231.59202.36244.24
Other non-interest bearing current liabilities125.74192.90208.2849.06143.68
Current liabilities total1 733.152 447.923 372.472 212.812 496.73
Balance sheet total (liabilities)35 452.8135 652.3932 634.3132 775.6633 072.47
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