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KN Låseteknik ApS — Credit Rating and Financial Key Figures

CVR number: 39538091
Ådalen 6, 9700 Brønderslev
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 042.891 907.952 840.483 211.843 998.11
Employee benefit expenses-1 655.48-1 677.20-1 704.50-1 828.28-3 018.38
Other operating expenses-53.84-53.63
Total depreciation- 155.22- 198.97- 217.74- 188.34- 248.43
EBIT178.3431.78918.241 195.22677.66
Other financial income22.226.2010.9526.9339.97
Other financial expenses-4.10-23.23-11.13-0.10-4.77
Pre-tax profit196.4514.75918.071 222.05712.86
Income taxes-43.60-5.24- 200.17- 267.28- 156.05
Net earnings152.859.51717.90954.77556.81

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill46.8023.40200.00160.00
Intangible assets total46.8023.40200.00160.00
Buildings218.75175.00131.2587.5043.75
Machinery and equipment436.61304.79446.70713.57535.77
Tangible assets total655.36479.79577.95801.07579.52
Investments total
Non-current other receivables16.5016.5016.5016.5045.30
Long term receivables total16.5016.5016.5016.5045.30
Raw materials and consumables317.45295.33297.03324.04558.95
Inventories total317.45295.33297.03324.04558.95
Current trade debtors413.97345.07504.94746.10935.32
Current amounts owed by group member comp.751.19165.41295.57248.02
Prepayments and accrued income4.284.6311.1732.40
Short term receivables total1 169.44349.70670.351 052.851 215.73
Cash and bank deposits550.69506.30343.85904.69568.94
Cash and cash equivalents550.69506.30343.85904.69568.94
Balance sheet total (assets)2 756.251 671.011 905.683 299.153 128.44

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased800.00985.001 000.00
Other reserves- 560.00
Retained earnings762.12914.97-60.52657.38612.15
Profit of the financial year152.859.51717.90954.77556.81
Shareholders equity total1 764.97974.481 132.381 662.152 218.96
Provisions33.1119.6821.0040.6625.80
Non-current liabilities total
Current trade creditors283.39141.32123.05368.84251.17
Current owed to participating14.7531.3119.3635.2057.86
Current owed to group member1.5791.68
Short-term deferred tax liabilities52.5318.68198.85247.62170.90
Other non-interest bearing current liabilities605.93393.88411.04944.68403.75
Current liabilities total958.17676.86752.301 596.35883.68
Balance sheet total (liabilities)2 756.251 671.011 905.683 299.153 128.44
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