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KLANGSHØJ ApS — Credit Rating and Financial Key Figures

CVR number: 31089549
Lars Jensens Vej 25, 9480 Løkken
tel: 87525566
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit14.8244.2060.7346.04-46.90
EBIT14.8244.2060.7346.04-46.90
Other financial income350.1125.7763.601 036.00184.93
Other financial expenses-2.16- 262.65- 130.69-28.83- 113.75
Net income from associates (fin.)2 766.532 353.391 826.251 270.722 249.39
Pre-tax profit3 129.302 160.711 819.892 323.922 273.66
Income taxes-79.7942.397.55- 208.08-10.55
Net earnings3 049.502 203.101 827.442 115.842 263.12

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies8 034.827 741.816 403.374 254.433 638.66
Investments total8 034.827 741.816 403.374 254.433 638.66
Non-current loans receivable295.60276.63140.00100.00100.00
Long term receivables total295.60276.63140.00100.00100.00
Inventories total
Current trade debtors4.74
Current other receivables244.02215.63
Current deferred tax assets20.85123.39960.93900.101 219.84
Short term receivables total20.85123.39960.931 148.861 435.46
Other current investments2 343.493 982.094 768.887 204.639 394.99
Cash and bank deposits304.15576.771 054.311 794.191 333.26
Cash and cash equivalents2 647.654 558.865 823.188 998.8210 728.25
Balance sheet total (assets)10 998.9212 700.7013 327.4814 502.1115 902.37

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.002 000.001 000.001 000.001 000.00
Other reserves7 631.677 338.666 000.214 217.213 601.66
Retained earnings- 408.30934.213 475.766 086.207 817.58
Profit of the financial year3 049.502 203.101 827.442 115.842 263.12
Shareholders equity total10 897.8612 600.9712 428.4113 544.2514 807.36
Provisions7.54
Non-current deferred tax liabilities79.79932.071 007.02
Non-current liabilities total79.79932.071 007.02
Current loans from credit institutions4.643.31
Current trade creditors16.6316.6316.6225.7923.00
Current owed to group member86.0365.00
Short-term deferred tax liabilities79.79788.87
Current liabilities total21.2699.73891.5325.7988.00
Balance sheet total (liabilities)10 998.9212 700.7013 327.4814 502.1115 902.37
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