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REVISION KJÆR Registreret Revisionsanpartsselskab — Credit Rating and Financial Key Figures

CVR number: 33037864
Vestergade 12, 7200 Grindsted
mail@revision-kjaer.dk
tel: 89936665
www.revision-kjaer.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 690.567 940.317 573.438 409.387 361.96
Employee benefit expenses-4 422.21-4 660.23-5 297.67-5 553.10-5 255.08
Other operating expenses-8.81
Total depreciation- 218.21- 391.13- 179.85- 199.02-96.48
EBIT2 050.142 888.962 095.922 657.252 001.60
Other financial income37.6052.6676.2652.7344.68
Other financial expenses-12.99-15.96-63.83-69.13-45.49
Pre-tax profit2 074.742 925.662 108.342 640.862 000.78
Income taxes- 456.41- 641.56- 462.29- 579.82- 439.30
Net earnings1 618.332 284.101 646.062 061.041 561.48

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill33.67185.5499.6113.89
Intangible assets total33.67185.5499.6113.89
Machinery and equipment444.86395.04461.03347.72136.33
Tangible assets total444.86395.04461.03347.72136.33
Investments total72.5072.505.005.005.00
Long term receivables total
Inventories total
Current trade debtors2 108.212 730.721 782.551 557.301 638.77
Current amounts owed by group member comp.2 896.433 263.24
Prepayments and accrued income104.99163.02153.47152.74168.22
Current other receivables430.27135.22664.11799.83870.55
Current deferred tax assets64.56196.52296.20
Short term receivables total5 539.906 356.762 600.132 706.392 973.74
Other current investments329.78571.85812.80908.87867.04
Cash and bank deposits12.311.729.228.725.32
Cash and cash equivalents342.10573.58822.03917.59872.36
Balance sheet total (assets)6 433.027 583.423 987.803 990.593 987.43

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 500.003 000.002 000.001 500.00
Other reserves-2 000.00-1 500.00
Retained earnings- 778.32-2 159.99-1 375.89-1 729.83-1 168.79
Profit of the financial year1 618.332 284.101 646.062 061.041 561.48
Shareholders equity total2 420.013 204.11350.17411.21472.69
Provisions30.6417.29
Non-current liabilities total
Current loans from credit institutions252.002 205.46826.10366.97542.41
Current trade creditors25.7630.8729.2953.5157.20
Current owed to group member880.45793.631 038.98
Other non-interest bearing current liabilities3 704.612 142.981 884.512 365.281 876.14
Current liabilities total3 982.374 379.313 620.343 579.393 514.74
Balance sheet total (liabilities)6 433.027 583.423 987.803 990.593 987.43
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