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Kjær Knudsen Give A/S — Credit Rating and Financial Key Figures

CVR number: 40590455
Birkebækvej 6, Lerager 7323 Give
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 531.356 313.8818 096.6943 664.8135 866.34
Employee benefit expenses-8 884.45-9 162.19-9 757.16-13 096.70-14 854.91
Other operating expenses- 582.46
Total depreciation-3 429.55-3 730.14-4 332.45-4 365.71-5 080.58
Reduction in value of non-current assets1 299.836 114.04-4 264.66808.94
EBIT-4 365.11-6 578.454 007.0926 202.4015 930.85
Other financial income34.723 351.801.1415.450.58
Other financial expenses-1 302.03-1 844.11-6 030.51-8 538.93-5 586.34
Pre-tax profit-5 632.43-5 070.77-2 022.2917 678.9110 345.09
Net earnings-5 632.43-5 070.77-2 022.2917 678.9110 345.09

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights290.49
Intangible assets total290.49
Land and waters76 224.06120 486.33153 704.33151 997.48183 862.27
Buildings54 383.89
Machinery and equipment17 448.3121 513.5120 548.6720 602.53
Advance payments and construction in progress8 224.95
Other tangible assets16 731.4815 321.1521 197.2015 974.5719 319.50
Tangible assets total147 339.43161 480.75196 415.04188 520.71223 784.30
Investments total
Non-current loans receivable2 126.232 330.742 329.97
Long term receivables total2 126.232 330.742 329.97
Semifinished products2 850.00
Raw materials and consumables2 215.905 852.654 559.143 545.393 265.30
Other stocks11 166.959 680.119 844.7013 976.64
Finished products/goods8 668.412 418.00
Inventories total10 884.3019 437.6017 089.2513 390.0817 241.94
Current trade debtors3 107.001 805.22112.393 767.533 961.27
Prepayments and accrued income211.24244.33216.70225.18464.11
Current other receivables3 093.085 309.571 617.101 160.02225.46
Short term receivables total6 411.327 359.111 946.185 152.734 650.84
Cash and bank deposits4.863.4140.1923 984.972.92
Cash and cash equivalents4.863.4140.1923 984.972.92
Balance sheet total (assets)164 930.40188 280.87217 616.89233 379.23248 009.98

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Share premium account9 500.00
Asset revaluation reserve10 544.3710 544.3710 544.3710 087.7335 110.71
Retained earnings19 135.0223 002.6017 931.8316 366.1934 045.10
Profit of the financial year-5 632.43-5 070.77-2 022.2917 678.9110 345.09
Shareholders equity total34 046.9728 976.2026 953.9144 632.8380 000.90
Non-current loans from credit institutions112 149.29122 719.97139 184.60142 891.48129 626.15
Non-current other liabilities20.0020.00
Non-current liabilities total112 149.29122 719.97139 184.60142 911.48129 646.15
Current loans from credit institutions13 492.7518 193.9025 148.2917 830.4015 519.14
Current trade creditors3 986.785 129.694 782.017 422.886 645.71
Other non-interest bearing current liabilities1 254.6213 261.1121 548.0820 581.6416 198.09
Current liabilities total18 734.1436 584.7051 478.3845 834.9238 362.93
Balance sheet total (liabilities)164 930.40188 280.87217 616.89233 379.23248 009.98
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