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E. BANK LAURIDSEN HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 83336013
Willemoesgade 2, 6700 Esbjerg

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit45 115.0043 697.0029 657.0034 410.0033 054.00
Employee benefit expenses-18 918.00-9 544.00-9 440.00-10 304.00
Other operating expenses-4.00-47.00
Total depreciation-1 413.00-2 400.00- 585.00-10 055.00
Reduction in value of non-current assets-22 747.00-15 268.005 384.002 127.00
EBIT38 902.00615.002 445.0029 769.0014 775.00
Other financial income33 222.0016 926.0028 409.0011 387.00
Other financial expenses-21 776.00-18 204.00-13 955.00-9 399.00
Net income from associates (fin.)35 322.0048 339.0060 210.00155 455.00
Pre-tax profit101 166.0042 270.0049 506.00104 433.00172 218.00
Income taxes2 563.00-2 049.00-9 776.00-5 754.00
Profit/loss from discontinued operations87 010.00842.00
Net earnings101 166.00131 843.0048 299.0094 657.00166 464.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters27 400.0026 720.00
Buildings600 111.00589 779.00626 675.00651 769.00
Machinery and equipment1 785.002 121.002 492.002 031.00
Advance payments and construction in progress22 173.0025 548.0025 561.0022 670.00
Tangible assets total651 469.00644 168.00654 728.00676 470.00
Participating interests164 216.00183 537.00180 783.00232 993.00
Investments total1 091 507.00192 308.00206 213.00190 858.00236 937.00
Non-curr. owed by particip. interest comp.21 008.0023 101.0024 108.00929.00
Non-current loans receivable20 912.0013 366.0015 709.0020 504.00
Long term receivables total41 920.0036 467.0039 817.0021 433.00
Raw materials and consumables345.00
Inventories total345.00
Current trade debtors415.00586.0035.0035.00
Current owed by particip. interest comp.121.0053.00
Prepayments and accrued income77.00
Current other receivables3 504.003 244.001 667.002 479.00
Current deferred tax assets751.002 424.00
Short term receivables total4 117.004 634.004 126.002 514.00
Other current investments111 309.00124 559.00161 442.00168 360.00
Cash and bank deposits33 372.0028 444.0066 034.00143 452.00
Cash and cash equivalents144 681.00153 003.00227 476.00311 812.00
Non-current assets for sale5 640.00
Balance sheet total (assets)1 091 507.001 034 840.001 050 125.001 117 005.001 249 166.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital586 263.00500.00500.00500.00500.00
Shares repurchased12 000.00488.0051 512.0060 000.00
Other reserves130 314.003 785.00-8 213.00-36 649.00
Retained earnings- 101 166.00340 998.00591 546.00582 580.00611 394.00
Profit of the financial year101 166.00131 843.0048 299.0094 657.00166 464.00
Minority interest (BS)59 579.0060 152.0061 006.0063 201.00
Shareholders equity total586 263.00675 234.00704 770.00782 042.00864 910.00
Provisions50 239.0048 646.0051 989.0054 751.00
Capital loans1 469.00
Non-current loans from credit institutions262 480.00252 943.00242 126.00257 631.00
Non-current leasing loans452.00375.00
Non-current other liabilities12 949.0014 894.0015 752.0016 225.00
Non-current liabilities total275 881.00268 212.00259 347.00273 856.00
Short-term capital loans73.00
Current loans from credit institutions9 942.0010 078.0011 093.0012 625.00
Advances received1 045.001 381.001 214.001 139.00
Current trade creditors4 323.001 563.001 445.008 031.00
Current owed to participating7 834.006 124.006 444.0029 581.00
Short-term deferred tax liabilities5 141.00410.00
Other non-interest bearing current liabilities5 201.009 351.003 358.003 863.00
Liabilities of non-current assets for sale3 542.00
Current liabilities total33 486.0032 039.0023 627.0055 649.00
Balance sheet total (liabilities)586 263.001 034 840.001 053 667.001 117 005.001 249 166.00
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