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KIMWOOD ApS — Credit Rating and Financial Key Figures

CVR number: 33591276
Sønderholmvej 13, Sdr Hygum 6630 Rødding
ksj@fljord.dk
tel: 22239235
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit80.6576.5586.5899.6797.74
Total depreciation-10.58-10.58-10.58-10.58-10.58
EBIT70.0665.9775.9989.0887.16
Other financial income3.904.004.0643.5364.57
Other financial expenses-2.50-2.99-0.88-3.63-30.98
Net income from associates (fin.)662.861 188.66823.852 000.53221.09
Pre-tax profit734.331 255.64903.022 129.51341.83
Income taxes-18.28-17.38-19.82-28.65-29.33
Net earnings716.041 238.26883.192 100.86312.50

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 418.561 407.981 397.401 386.811 376.23
Tangible assets total1 418.561 407.981 397.401 386.811 376.23
Holdings in group member companies1 011.632 200.292 724.134 224.666 816.83
Participating interests20.0020.0020.0020.0020.00
Investments total1 031.632 220.292 744.144 244.666 836.83
Non-current loans receivable319.14623.31
Long term receivables total319.14623.31
Inventories total
Current amounts owed by group member comp.1 780.28
Current owed by particip. interest comp.198.90202.90206.96211.10219.54
Current deferred tax assets208.21334.51330.001 087.5689.25
Short term receivables total407.11537.41536.961 298.652 089.08
Cash and bank deposits44.2588.75317.02388.12139.09
Cash and cash equivalents44.2588.75317.02388.12139.09
Balance sheet total (assets)2 901.554 254.434 995.517 637.3911 064.54

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.00100.00
Shares repurchased114.40117.80122.00135.00158.80
Other reserves961.632 150.292 174.142 174.662 395.75
Retained earnings722.62132.201 224.621 972.288 044.33
Profit of the financial year716.041 238.26883.192 100.86312.50
Shareholders equity total2 594.703 718.554 483.956 462.8011 011.38
Non-current other liabilities15.0015.0015.0015.0015.00
Non-current liabilities total15.0015.0015.0015.0015.00
Current trade creditors6.256.256.256.256.64
Current owed to participating83.5183.510.940.94
Current owed to group member136.78428.57384.361 152.39
Short-term deferred tax liabilities146.4919.8230.58
Other non-interest bearing current liabilities2.342.542.620.00
Current liabilities total291.86520.87496.571 159.5938.16
Balance sheet total (liabilities)2 901.554 254.434 995.517 637.3911 064.54
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