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KATHØJ KLOAKSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 28678428
Bakkegårdsvej 308, 3050 Humlebæk
tel: 49758670
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales23 970.5330 146.8625 755.3725 292.5123 734.45
Costs of manufacturing-19 569.38-26 838.08-22 263.95-20 324.40-19 607.01
Gross profit4 428.653 326.773 814.595 194.304 356.86
Costs of management-2 792.80-2 999.88-3 057.16-2 899.69-3 039.69
Costs of distribution-31.47-28.01-17.37-32.13-17.69
Other operating expenses-27.33
EBIT1 604.37271.55740.062 262.481 299.48
Other financial income2.286.3314.9823.9315.60
Other financial expenses- 141.32- 159.23- 211.86- 309.38- 474.11
Pre-tax profit1 465.33118.65543.181 977.04840.96
Income taxes- 308.15-9.19- 119.35- 470.91- 187.73
Net earnings1 157.18109.46423.831 506.13653.23

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill316.67246.67176.67110.0050.00
Intangible assets total316.67246.67176.67110.0050.00
Land and waters8 930.709 574.01
Buildings6 108.476 593.024 924.564 262.444 365.05
Advance payments and construction in progress402.50
Tangible assets total6 108.476 593.025 327.0613 193.1313 939.06
Investments total100.00100.00100.00100.0072.00
Long term receivables total
Raw materials and consumables438.02574.25466.77339.29365.46
Inventories total438.02574.25466.77339.29365.46
Current trade debtors3 844.165 037.084 174.063 161.262 692.01
Current other receivables763.79401.46778.59948.17579.47
Short term receivables total4 607.955 438.544 952.654 109.433 271.48
Cash and bank deposits2 424.87242.221 050.333.549.89
Cash and cash equivalents2 424.87242.221 050.333.549.89
Balance sheet total (assets)13 995.9913 194.7012 073.4817 855.3917 707.89

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased350.00600.00330.00
Retained earnings2 341.483 498.663 258.133 081.964 258.08
Profit of the financial year1 157.18109.46423.831 506.13653.23
Shareholders equity total3 623.663 733.134 156.965 313.085 366.32
Provisions469.56303.16275.11379.85164.33
Non-current loans from credit institutions4 544.194 378.26
Non-current leasing loans3 016.283 457.852 296.061 657.031 687.99
Non-current other liabilities989.28994.16128.51
Non-current deferred tax liabilities1 130.461 037.651 076.04
Non-current liabilities total4 005.564 452.023 426.527 238.887 270.81
Current loans from credit institutions1 214.04331.10114.26968.30174.03
Current trade creditors1 757.41968.501 444.911 144.621 289.18
Current owed to group member271.59156.25704.79
Short-term deferred tax liabilities271.59175.59147.40366.17403.25
Other non-interest bearing current liabilities2 654.162 928.272 508.342 288.252 335.19
Accruals and deferred income31.35
Current liabilities total5 897.204 706.404 214.904 923.594 906.44
Balance sheet total (liabilities)13 995.9913 194.7012 073.4817 855.3917 707.89
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