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KIDS Coolshop Silkeborg A/S — Credit Rating and Financial Key Figures

CVR number: 31331021
Brokbjergvej 10 A, 8600 Silkeborg
tel: 86891390
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 936.655 406.964 822.274 538.195 734.33
Employee benefit expenses-2 569.10-3 187.63-2 730.12-3 152.30-3 209.30
Total depreciation-21.65-9.38-5.81-6.34-6.34
EBIT2 345.892 209.952 086.341 379.542 518.69
Other financial income95.7337.76222.8586.83
Other financial expenses-20.52-53.88-41.05-13.45-6.14
Pre-tax profit2 325.382 251.802 083.051 588.952 599.38
Income taxes- 515.03- 476.88- 452.95- 305.36- 574.95
Net earnings1 810.351 774.921 630.101 283.592 024.43

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings9.3825.8919.5513.21
Tangible assets total9.3825.8919.5513.21
Investments total
Long term receivables total
Finished products/goods3 886.054 274.803 555.093 094.373 123.20
Inventories total3 886.054 274.803 555.093 094.373 123.20
Current trade debtors6.032.400.820.63
Prepayments and accrued income88.94108.17117.07109.63116.39
Current other receivables2 704.52214.08225.42229.80418.86
Current deferred tax assets3.004.003.786.7858.45
Short term receivables total2 802.50328.65347.09346.84593.69
Other current investments1 295.181 332.941 552.331 620.92
Cash and bank deposits523.33226.74591.72819.711 902.71
Cash and cash equivalents523.331 521.921 924.662 372.043 523.63
Balance sheet total (assets)7 221.256 125.375 852.745 832.807 253.73

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 000.001 200.001 200.001 200.00
Other reserves-3 000.00-1 200.00-1 200.00-1 200.00
Retained earnings3 184.551 994.902 569.822 999.923 083.51
Profit of the financial year1 810.351 774.921 630.101 283.592 024.43
Shareholders equity total5 494.904 269.824 699.924 783.515 607.93
Non-current deferred tax liabilities485.0361.88249.9561.18439.35
Non-current liabilities total485.0361.88249.9561.18439.35
Current trade creditors273.82457.0172.95270.26511.33
Current owed to participating6.00545.556.007.206.00
Short-term deferred tax liabilities24.623.47
Other non-interest bearing current liabilities936.89787.63823.92710.65689.11
Current liabilities total1 241.321 793.67902.87988.111 206.45
Balance sheet total (liabilities)7 221.256 125.375 852.745 832.807 253.73
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