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KJK Træemballage & Tømrermester ApS — Credit Rating and Financial Key Figures

CVR number: 34595232
Svendborgvej 364, Åstrup 5600 Faaborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 842.002 643.002 658.003 377.002 540.43
Employee benefit expenses-1 958.00-1 865.00-1 944.00-2 593.00-2 209.25
Other operating expenses-48.00
Total depreciation- 159.00- 131.00- 130.00- 174.00- 183.36
EBIT725.00599.00584.00610.00147.83
Other financial income2.008.004.0029.0016.68
Other financial expenses-24.00-23.00-24.00-41.00-58.86
Pre-tax profit703.00584.00564.00598.00105.64
Income taxes- 154.00- 128.00- 124.00- 133.00-25.10
Net earnings549.00456.00440.00465.0080.54

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings48.00
Machinery and equipment660.00709.001 027.001 050.00866.14
Tangible assets total708.00709.001 027.001 050.00866.14
Investments total
Long term receivables total
Finished products/goods1 520.001 803.001 841.001 960.001 710.38
Inventories total1 520.001 803.001 841.001 960.001 710.38
Current trade debtors1 432.00740.001 157.001 131.001 030.53
Current amounts owed by group member comp.262.00195.00165.00711.0071.51
Prepayments and accrued income85.0074.0075.0083.00103.38
Current other receivables486.00188.0043.00377.00764.84
Short term receivables total2 265.001 197.001 440.002 302.001 970.26
Cash and bank deposits63.00799.00465.00321.0063.19
Cash and cash equivalents63.00799.00465.00321.0063.19
Balance sheet total (assets)4 556.004 508.004 773.005 633.004 609.96

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased300.00700.00
Retained earnings1 297.001 546.002 002.001 742.002 207.01
Profit of the financial year549.00456.00440.00465.0080.54
Shareholders equity total1 926.002 382.002 522.002 987.002 367.54
Provisions88.0094.0091.00126.00114.60
Non-current liabilities total
Current trade creditors553.00340.00689.00473.00319.88
Current owed to participating1 093.001 166.00732.001 041.001 137.43
Current owed to group member107.0043.00267.00
Other non-interest bearing current liabilities789.00483.00472.001 006.00670.51
Current liabilities total2 542.002 032.002 160.002 520.002 127.82
Balance sheet total (liabilities)4 556.004 508.004 773.005 633.004 609.96
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