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KK SVENSTRUP ApS — Credit Rating and Financial Key Figures

CVR number: 31485894
Strandvejen 3, 9000 Aalborg
karstenkold@icloud.com
tel: 98113855
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 041.331 160.561 283.70902.72916.48
Reduction in value of non-current assets900.001 100.00
EBIT1 041.332 060.562 383.70902.72916.48
Other financial income0.4424.8267.9336.8824.58
Other financial expenses-61.21-81.70- 337.38- 235.93- 138.50
Pre-tax profit980.572 003.692 114.25703.68802.57
Income taxes- 215.72- 435.50- 487.19- 158.16- 176.56
Net earnings764.841 568.191 627.06545.51626.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings16 500.0017 400.0018 500.0018 500.0018 500.00
Tangible assets total16 500.0017 400.0018 500.0018 500.0018 500.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 171.521 198.28
Prepayments and accrued income23.9724.7129.0030.5931.09
Current other receivables1 137.40
Short term receivables total23.9724.711 166.401 202.111 229.37
Other current investments555.20451.34
Cash and bank deposits553.51458.6199.37531.26603.22
Cash and cash equivalents553.511 013.82550.71531.26603.22
Balance sheet total (assets)17 077.4818 438.5220 217.1120 233.3820 332.59

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased89.86
Retained earnings8 749.319 514.1511 082.3412 619.5313 165.04
Profit of the financial year764.841 568.191 627.06545.51626.00
Shareholders equity total9 639.1511 207.3412 834.3913 379.9013 916.05
Provisions1 320.041 672.762 070.262 225.172 379.84
Non-current loans from credit institutions3 797.893 190.252 589.281 924.241 230.52
Non-current other liabilities630.00630.00700.00700.00
Non-current liabilities total4 427.893 820.252 589.282 624.241 930.52
Current loans from credit institutions696.26644.54645.07686.20713.86
Current trade creditors29.5035.2640.9543.28
Current owed to group member759.38817.461 936.731 081.661 193.15
Short-term deferred tax liabilities61.1382.7987.053.2621.90
Other non-interest bearing current liabilities173.63163.8819.06192.00133.99
Current liabilities total1 690.391 738.172 723.172 004.062 106.19
Balance sheet total (liabilities)17 077.4818 438.5220 217.1120 233.3820 332.59
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