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ENTREPRENØRSELSKABET UDLEJNING ApS — Credit Rating and Financial Key Figures

CVR number: 32160883
Ringstedvej 233, Lellinge 4600 Køge
tel: 40952429
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 245.053 592.572 423.222 419.173 631.58
Total depreciation-1 255.60- 951.33- 881.38- 765.78- 858.63
EBIT1 989.452 641.241 541.851 653.392 772.95
Other financial income72.7546.91308.18118.5698.15
Other financial expenses-22.15-51.14-2.01-31.61-5.54
Net income from associates (fin.)3 088.183 160.212 395.172 953.452 469.11
Pre-tax profit5 128.225 797.224 243.204 693.795 334.67
Income taxes- 395.71- 492.77- 352.51- 342.95- 572.87
Net earnings4 732.515 304.453 890.694 350.834 761.80

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings2 471.391 379.241 083.46723.452 307.96
Tangible assets total2 471.391 379.241 083.46723.452 307.96
Holdings in group member companies25 692.0527 152.2539 767.6240 741.4741 210.58
Investments total25 692.0527 152.2539 767.6240 741.4741 210.58
Non-current loans receivable106.00106.00106.00106.00106.00
Long term receivables total106.00106.00106.00106.00106.00
Inventories total
Current trade debtors81.21359.10
Current amounts owed by group member comp.1 250.031 490.60
Current other receivables0.65
Current deferred tax assets1 189.171 199.111 063.301 142.24869.11
Short term receivables total2 520.412 689.701 063.301 142.241 228.86
Cash and bank deposits3 808.758 073.031 397.175 215.087 542.09
Cash and cash equivalents3 808.758 073.031 397.175 215.087 542.09
Balance sheet total (assets)34 598.6039 400.2343 417.5647 928.2552 395.49

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital175.00175.00175.00175.00175.00
Shares repurchased57.2058.9061.0067.5079.40
Other reserves20 935.3122 995.5234 710.8935 664.3436 633.45
Retained earnings7 807.3910 420.793 948.876 818.6010 120.93
Profit of the financial year4 732.515 304.453 890.694 350.834 761.80
Shareholders equity total33 707.4138 954.6642 786.4547 076.2851 770.57
Non-current liabilities total
Current trade creditors674.25118.2512.0038.25447.00
Current owed to group member433.36149.97
Short-term deferred tax liabilities46.58397.37177.92
Other non-interest bearing current liabilities170.35327.32185.75266.38
Current liabilities total891.19445.57631.11851.97624.92
Balance sheet total (liabilities)34 598.6039 400.2343 417.5647 928.2552 395.49
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