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KDSW 2017 ApS — Credit Rating and Financial Key Figures

CVR number: 38568434
Aastrupvej 63 B, 6100 Haderslev
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Other operating income173.40
External services-56.80
Gross profit36.08119.79116.60151.7268.77
Other operating expenses-19.27-64.38-29.02-86.52-72.91
Total depreciation-3.65-14.00-14.79-14.79-19.68
EBIT13.1641.4172.7850.41-23.82
Other financial income7.2311.2812.68170.43203.88
Other financial expenses-27.66-79.46- 156.93-57.10-19.02
Net income from associates (fin.)454.902 201.792 124.972 837.382 330.64
Pre-tax profit447.632 175.022 053.503 001.122 491.67
Income taxes1.2239.15166.24- 194.41-34.15
Net earnings448.852 214.172 219.742 806.722 457.52

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 785.451 771.451 765.091 750.301 735.51
Machinery and equipment532.49
Tangible assets total1 785.451 771.451 765.091 750.302 267.99
Holdings in group member companies10 123.1312 098.9212 723.897 128.377 959.01
Investments total10 123.1312 098.9212 723.897 128.377 959.01
Long term receivables total
Inventories total
Current amounts owed by group member comp.249.05371.96651.614 255.543 866.13
Prepayments and accrued income16.8215.1816.1917.0217.32
Current other receivables68.857.5298.89
Current deferred tax assets385.181 152.491 343.91988.901 373.13
Short term receivables total719.901 539.642 011.725 268.995 355.45
Cash and bank deposits35.0193.96169.1180.98190.12
Cash and cash equivalents35.0193.96169.1180.98190.12
Balance sheet total (assets)12 663.4915 503.9716 669.8114 228.6415 772.58

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased226.001 500.001 900.002 200.008 000.00
Other reserves213.132 188.912 813.882 568.363 399.01
Retained earnings9 134.636 107.695 796.906 062.1538.22
Profit of the financial year448.852 214.172 219.742 806.722 457.52
Shareholders equity total10 072.6012 060.7812 780.5113 687.2313 944.75
Provisions40.2878.18
Non-current deferred tax liabilities21.48653.14536.87305.04800.48
Non-current liabilities total21.48653.14536.87305.04800.48
Current loans from credit institutions33.00
Advances received37.7537.7537.7537.7537.75
Current trade creditors26.4433.3020.5023.0028.20
Current owed to group member2 417.572 680.343 238.86878.72
Short-term deferred tax liabilities81.9219.14130.83
Other non-interest bearing current liabilities5.735.6636.184.504.50
Current liabilities total2 569.412 790.053 352.43196.08949.17
Balance sheet total (liabilities)12 663.4915 503.9716 669.8114 228.6415 772.58
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