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KARUP MØBLER, VIBORG A/S — Credit Rating and Financial Key Figures

CVR number: 31579007
Livøvej 14, 8800 Viborg
tel: 86611300
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 178.934 600.513 904.043 793.924 356.30
Employee benefit expenses-2 272.70-2 077.59-2 131.60-2 085.49-1 999.13
Total depreciation- 197.94- 113.37-96.54-95.68- 105.02
EBIT3 708.302 409.551 675.901 612.752 252.15
Other financial income519.59520.35293.12415.72514.34
Other financial expenses- 233.85- 146.37-81.85- 126.58- 205.35
Pre-tax profit3 994.032 783.531 887.171 901.892 561.14
Income taxes- 878.79- 612.38- 415.74- 418.54- 563.45
Net earnings3 115.252 171.151 471.431 483.341 997.69

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment344.95269.20193.45117.70239.27
Tangible assets total344.95269.20193.45117.70239.27
Investments total
Non-current loans receivable1 381.701 585.361 452.231 412.701 329.59
Long term receivables total1 381.701 585.361 452.231 412.701 329.59
Finished products/goods9 250.579 725.318 477.759 091.679 175.88
Inventories total9 250.579 725.318 477.759 091.679 175.88
Current trade debtors190.68230.09433.95191.42127.02
Current amounts owed by group member comp.3 713.908 042.613 626.71
Prepayments and accrued income13.1115.8816.2815.4515.92
Current other receivables516.66510.954 372.013 663.903 888.43
Short term receivables total4 434.358 799.534 822.243 870.767 658.07
Cash and bank deposits8 529.932 440.318 884.1210 348.2611 878.13
Cash and cash equivalents8 529.932 440.318 884.1210 348.2611 878.13
Balance sheet total (assets)23 941.5022 819.7123 829.7824 841.0930 280.94

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased150.00150.00150.00150.00
Retained earnings9 602.4612 567.7114 588.8615 910.3017 393.64
Profit of the financial year3 115.252 171.151 471.431 483.341 997.69
Shareholders equity total13 367.7115 388.8616 710.3018 043.6419 891.33
Provisions369.96402.42355.42340.01323.28
Non-current liabilities total
Advances received211.82120.09191.25191.84287.34
Current trade creditors1 381.861 692.901 286.381 241.031 582.15
Current owed to group member6 939.733 923.703 023.824 068.636 862.73
Short-term deferred tax liabilities850.85579.91462.74433.96580.18
Other non-interest bearing current liabilities819.58711.811 799.88521.99753.93
Current liabilities total10 203.837 028.426 764.076 457.4410 066.33
Balance sheet total (liabilities)23 941.5022 819.7123 829.7824 841.0930 280.94
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