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KNEBEL DRILLING A/S — Credit Rating and Financial Key Figures

CVR number: 83089113
Industrivej 20, 8550 Ryomgård
tel: 86394720
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 788.9310 097.7311 723.8014 213.8713 088.63
Employee benefit expenses-9 389.76-9 839.99-9 688.40-10 746.99-10 259.18
Total depreciation- 149.92- 144.36- 161.60- 225.55- 290.07
EBIT249.25113.371 873.803 241.342 539.38
Other financial income0.715.50
Other financial expenses- 234.56- 254.53- 426.26- 462.00- 186.52
Pre-tax profit14.69- 141.161 447.542 780.042 358.36
Income taxes-3.88- 310.5419.04- 612.94- 519.40
Net earnings10.81- 451.701 466.572 167.101 838.95

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 524.791 442.751 360.711 278.672 066.74
Buildings223.11308.06416.93518.42445.32
Machinery and equipment147.27
Tangible assets total1 895.181 750.811 777.641 797.102 512.07
Investments total
Long term receivables total
Semifinished products1 082.80
Raw materials and consumables3 960.554 226.614 024.384 367.693 735.76
Advance payments98.9742.94
Inventories total3 960.554 226.615 206.154 367.693 778.70
Current trade debtors3 513.722 526.612 107.731 763.151 016.22
Prepayments and accrued income78.00149.85131.8193.39124.88
Current other receivables4 159.222 582.1420.96105.765 566.05
Current deferred tax assets810.54500.00519.04
Short term receivables total8 561.485 758.602 779.541 962.306 707.15
Cash and bank deposits310.14100.25363.903 877.28233.22
Cash and cash equivalents310.14100.25363.903 877.28233.22
Balance sheet total (assets)14 727.3511 836.2810 127.2312 004.3713 231.14

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 305.001 305.001 305.001 305.001 305.00
Shares repurchased350.00400.00300.00
Retained earnings3 880.603 891.413 089.714 156.286 023.38
Profit of the financial year10.81- 451.701 466.572 167.101 838.95
Shareholders equity total5 196.414 744.716 211.288 028.389 467.33
Provisions343.90445.24
Non-current liabilities total
Current loans from credit institutions4 805.483 882.221 136.9115.19662.63
Current trade creditors1 131.811 277.401 043.991 197.50889.17
Current owed to group member71.4867.0447.1092.0682.79
Short-term deferred tax liabilities418.07
Other non-interest bearing current liabilities3 522.181 864.901 687.951 062.951 265.90
Accruals and deferred income1 264.38
Current liabilities total9 530.947 091.573 915.953 632.093 318.57
Balance sheet total (liabilities)14 727.3511 836.2810 127.2312 004.3713 231.14
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