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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)

2022
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit9 340.006 358.0010 877.008 982.00
Employee benefit expenses-8 927.00-9 495.00-9 390.00-10 254.00
Other operating expenses-47.00
Total depreciation- 329.00- 362.00- 585.00- 559.00
Reduction in value of non-current assets-18 737.00-9 424.00491.001 212.00
EBIT-18 653.00-12 923.001 393.00- 666.00
Other financial income12 634.0016 960.0028 954.0011 873.00
Other financial expenses-17 692.00-12 435.00-8 103.00-4 093.00
Net income from associates (fin.)118 570.0051 628.0071 050.00156 203.00
Pre-tax profit94 863.0043 230.0093 294.00163 317.00
Income taxes5 333.0096.00-4 831.00-1 544.00
Net earnings100 196.0043 326.0088 463.00161 773.00

Assets (kDKK)

2022
2023
2024
2025
Intangible assets total
Buildings240 636.00235 193.00240 203.00241 902.00
Machinery and equipment1 775.002 121.002 492.002 031.00
Tangible assets total242 411.00237 314.00242 695.00243 933.00
Holdings in group member companies149 011.00145 699.00146 863.00147 122.00
Participating interests164 217.00183 537.00169 980.00225 731.00
Investments total341 320.00351 912.00326 918.00376 797.00
Non-curr. owed by group member comp.9 669.00
Non-curr. owed by particip. interest comp.21 008.0023 101.0024 108.00929.00
Non-current loans receivable20 913.0013 366.0015 709.0020 504.00
Long term receivables total41 921.0036 467.0049 486.0021 433.00
Inventories total
Current amounts owed by group member comp.1 870.004 812.004 762.009 935.00
Current owed by particip. interest comp.121.0053.00
Prepayments and accrued income57.001.00
Current other receivables3 214.003 086.001 465.001 053.00
Current deferred tax assets5 917.001 891.002 302.001 542.00
Short term receivables total11 179.009 843.008 529.0012 530.00
Other current investments110 102.00123 381.00160 917.00167 810.00
Cash and bank deposits21 862.0026 604.0063 211.00127 703.00
Cash and cash equivalents131 964.00149 985.00224 128.00295 513.00
Balance sheet total (assets)768 795.00785 521.00851 756.00950 206.00

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital500.00500.00500.00500.00
Shares repurchased12 000.00488.0051 512.0060 000.00
Other reserves178 821.00193 944.00171 561.00113 830.00
Retained earnings324 139.00406 360.00409 000.00465 606.00
Profit of the financial year100 196.0043 326.0088 463.00161 773.00
Shareholders equity total615 656.00644 618.00721 036.00801 709.00
Provisions18 920.0016 977.0017 380.0017 474.00
Non-current loans from credit institutions106 606.00100 970.0094 581.0087 758.00
Non-current leasing loans452.00375.00
Non-current accruals and deferred income2 045.002 045.00
Non-current other liabilities3 278.003 465.003 495.003 629.00
Non-current liabilities total112 381.00106 855.0098 076.0091 387.00
Current loans from credit institutions5 639.005 765.006 466.006 815.00
Advances received656.00782.00801.00739.00
Current trade creditors1 721.00891.00836.00740.00
Current owed to participating7 834.006 124.006 444.0029 581.00
Current owed to group member44.00267.00
Short-term deferred tax liabilities4 862.00409.00
Other non-interest bearing current liabilities1 082.003 242.00717.001 352.00
Current liabilities total21 838.0017 071.0015 264.0039 636.00
Balance sheet total (liabilities)768 795.00785 521.00851 756.00950 206.00
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