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DEN KINESISKE MUR AARS ApS — Credit Rating and Financial Key Figures

CVR number: 35833722
Tingvej 15, 8800 Viborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 327.671 599.742 043.132 151.911 779.15
Employee benefit expenses-1 573.73-1 830.30-1 832.16-1 866.16-1 849.18
Other operating expenses-7.78
Total depreciation- 104.29- 121.67- 119.13- 246.99-16.60
EBIT- 350.34- 352.2391.84524.96-53.43
Other financial income20.4811.431.943.274.55
Other financial expenses-15.78-14.70- 161.79- 209.08- 137.10
Pre-tax profit- 345.64- 355.50-68.01319.15- 185.98
Income taxes75.9678.2214.96-48.6838.00
Net earnings- 269.68- 277.28-53.05270.47- 147.98

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters463.853 251.143 215.782 741.13
Buildings236.98155.7474.500.000.00
Machinery and equipment13.5110.397.27
Tangible assets total700.823 406.883 303.802 751.527.28
Investments total
Long term receivables total
Raw materials and consumables57.6762.6369.6158.9377.39
Inventories total57.6762.6369.6158.9377.39
Current trade debtors1.6237.6229.1741.7131.88
Current amounts owed by group member comp.540.6848.6981.67113.79238.87
Prepayments and accrued income11.331.381.6915.2711.00
Current other receivables32.8348.2977.3079.463.72
Current deferred tax assets257.91310.41294.33216.80166.00
Short term receivables total844.37446.39484.16467.03451.47
Cash and bank deposits541.11151.4780.63976.47308.64
Cash and cash equivalents541.11151.4780.63976.47308.64
Balance sheet total (assets)2 143.974 067.383 938.194 253.94844.78

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased355.00
Retained earnings833.20563.52286.24233.20148.67
Profit of the financial year- 269.68- 277.28-53.05270.47- 147.98
Shareholders equity total613.52336.24283.20553.67405.69
Non-current loans from credit institutions2 337.462 254.33
Non-current other liabilities95.062 513.5698.97102.65106.44
Non-current liabilities total95.062 513.562 436.432 356.97106.44
Current trade creditors137.21172.14197.91221.7358.24
Current owed to group member292.52211.12263.83
Other non-interest bearing current liabilities1 298.18752.91809.53857.74274.40
Current liabilities total1 435.391 217.571 218.561 343.30332.64
Balance sheet total (liabilities)2 143.974 067.383 938.194 253.94844.78
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