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KVM A/S — Credit Rating and Financial Key Figures

CVR number: 71014118
Industrivej 22, 8620 Kjellerup
kvm@kvm.dk
tel: 87702703

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit90 869.0080 971.0083 071.0066 831.0065 189.00
Costs of management-17 365.00-17 158.00
Costs of distribution-43 672.00-45 743.00
EBIT90 869.0080 971.0083 071.005 794.002 288.00
Other financial income153.00579.00
Other financial expenses-3 070.00-2 614.00
Pre-tax profit23 974.0014 581.0014 510.002 877.00253.00
Income taxes- 639.00- 113.00
Net earnings23 974.0014 581.0014 510.002 238.00140.00

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure1 233.002 134.00
Intangible assets total1 233.002 134.00
Land and waters51 096.0049 616.00
Machinery and equipment8 361.008 382.00
Advance payments and construction in progress322.00
Tangible assets total59 457.0058 320.00
Investments total109 423.00165 450.00162 055.00
Long term receivables total
Semifinished products19 488.0020 917.00
Raw materials and consumables16 552.0015 831.00
Finished products/goods4 367.002 307.00
Inventories total40 407.0039 055.00
Current trade debtors31 464.0031 532.00
Prepayments and accrued income2 847.00926.00
Current other receivables28 851.0019 919.00
Current deferred tax assets352.00
Short term receivables total63 162.0052 729.00
Cash and bank deposits624.001 337.00
Cash and cash equivalents624.001 337.00
Balance sheet total (assets)109 423.00165 450.00162 055.00164 883.00153 575.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital46 032.0037 043.0048 608.009 000.009 000.00
Other reserves402.00-18.00
Retained earnings-23 974.00-14 581.00-14 510.0039 185.0037 423.00
Profit of the financial year23 974.0014 581.0014 510.002 238.00140.00
Shareholders equity total46 032.0037 043.0048 608.0050 825.0046 545.00
Provisions14 811.0014 488.00
Non-current loans from credit institutions27 829.0026 597.00
Non-current liabilities total27 829.0026 597.00
Current loans from credit institutions21 230.0024 835.00
Current trade creditors13 767.0015 068.00
Short-term deferred tax liabilities2 692.00350.00
Other non-interest bearing current liabilities16 663.0015 872.00
Accruals and deferred income17 066.009 820.00
Current liabilities total71 418.0065 945.00
Balance sheet total (liabilities)46 032.0037 043.0048 608.00164 883.00153 575.00
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