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KJELDGAARD SKO ApS — Credit Rating and Financial Key Figures

CVR number: 18796872
Store Torv 2 D, 7700 Thisted
kontor-thisted@skoringen.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 968.743 304.01- 163.34-23.81-19.87
Employee benefit expenses-2 186.27-2 003.06-3.14- 268.45
Total depreciation- 304.35-0.76
EBIT478.121 300.19- 160.20- 292.26-19.87
Other financial income74.50105.10212.61424.22461.32
Other financial expenses-66.00-42.60-17.69-32.37-29.03
Reduction non-current investment assets1 484.653.26
Income from other inv. held as non-curr. assets19.9121.69-55.00
Pre-tax profit506.521 384.381 519.38102.85357.41
Income taxes- 112.89- 401.05180.83-23.86-79.20
Net earnings393.64983.331 700.2178.99278.21

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment886.19
Tangible assets total886.19
Investments total
Non-current loans receivable2 246.481 301.171 017.24717.2445.75
Non-current other receivables48.751 701.31750.001 000.001 000.00
Long term receivables total2 295.233 002.471 767.241 717.241 045.75
Finished products/goods2 833.28
Inventories total2 833.28
Current trade debtors137.2071.61
Current amounts owed by group member comp.1 843.903 246.904 090.356 349.667 060.95
Prepayments and accrued income20.706.49
Current other receivables21.643 176.892 188.2415.00
Current deferred tax assets76.19
Short term receivables total2 023.446 501.906 354.796 349.667 075.95
Cash and bank deposits422.950.27448.92710.02
Cash and cash equivalents422.950.27448.92710.02
Balance sheet total (assets)8 461.099 504.648 122.038 515.828 831.72

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased6 500.00
Retained earnings4 208.974 602.615 585.937 286.14865.13
Profit of the financial year393.64983.331 700.2178.99278.21
Shareholders equity total5 102.616 085.937 786.147 865.138 143.34
Provisions235.37264.09159.45135.63
Non-current loans from credit institutions12.37
Non-current other liabilities90.77
Non-current liabilities total103.14
Current loans from credit institutions49.19341.4082.23
Current trade creditors1 319.541 895.7229.9115.0015.00
Current owed to group member430.46456.90
Short-term deferred tax liabilities2.73372.3347.68214.83
Other non-interest bearing current liabilities1 648.51545.1764.3021.931.65
Current liabilities total3 019.973 154.62176.44515.06688.38
Balance sheet total (liabilities)8 461.099 504.648 122.038 515.828 831.72
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