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H.J. EJENDOMME, IKAST ApS — Credit Rating and Financial Key Figures

CVR number: 29636052
Hagelskærvej 44, 7430 Ikast
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit927.40667.45910.02798.81768.99
Employee benefit expenses-96.00
Total depreciation-46.24-46.24-46.24-46.24-46.24
Reduction in value of non-current assets- 101.0031.74- 279.0091.0011.00
EBIT684.16652.95584.78843.57733.75
Other financial income130.84135.97123.17104.04106.55
Other financial expenses- 504.49- 438.54- 617.37- 646.37- 529.73
Pre-tax profit310.51350.3890.59301.24310.57
Income taxes-15.70-93.37-20.42-67.39-68.90
Net earnings294.80257.0170.17233.85241.67

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 634.032 587.792 541.552 495.312 449.07
Buildings14 074.0012 130.0011 851.0011 942.0011 953.00
Tangible assets total16 708.0314 717.7914 392.5514 437.3114 402.07
Investments total
Non-current loans receivable3.403.403.403.403.40
Long term receivables total3.403.403.403.403.40
Inventories total
Current trade debtors7.2924.33114.6962.462.71
Current amounts owed by group member comp.3 337.283 438.442 604.662 664.642 761.59
Prepayments and accrued income10.003.755.3313.71
Current other receivables17.4911.53
Short term receivables total3 354.573 466.512 736.842 732.432 789.55
Cash and bank deposits46.46
Cash and cash equivalents46.46
Balance sheet total (assets)20 112.4618 187.7017 132.7917 173.1417 195.02

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings4 310.524 605.324 862.334 932.515 166.35
Profit of the financial year294.80257.0170.17233.85241.67
Shareholders equity total4 730.324 987.335 057.505 291.355 533.02
Provisions1 065.901 041.001 017.351 075.151 115.85
Non-current loans from credit institutions7 954.416 132.005 650.925 161.644 658.91
Non-current liabilities total7 954.416 132.005 650.925 161.644 658.91
Current loans from credit institutions4 371.734 357.244 514.664 926.065 031.05
Advances received4.3816.9016.0517.05
Current trade creditors93.1341.5445.4635.7133.33
Current owed to group member1 411.951 192.34481.43393.13523.33
Short-term deferred tax liabilities34.80118.2744.079.5928.20
Other non-interest bearing current liabilities445.82301.09321.40264.47254.28
Current liabilities total6 361.826 027.385 407.025 645.005 887.24
Balance sheet total (liabilities)20 112.4618 187.7017 132.7917 173.1417 195.02
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