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KOFOED & THOMSEN A/S — Credit Rating and Financial Key Figures

CVR number: 33975112
Ydunsvej 8, 3400 Hillerød
adm@hilleroed.peugeot.dk
tel: 70103210
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit16 081.9016 220.3016 019.1214 755.4113 088.39
Employee benefit expenses-13 002.17-12 997.60-12 636.41-12 185.96-10 884.27
Total depreciation- 144.23-65.90-11.10-19.15-33.91
EBIT2 935.503 156.793 371.612 550.302 170.21
Other financial income555.59137.53209.78287.37204.06
Other financial expenses- 538.04- 859.18-1 474.85-1 433.58-1 465.50
Pre-tax profit2 953.052 435.142 106.551 404.09908.77
Income taxes- 650.79- 540.91- 465.60- 312.57- 201.22
Net earnings2 302.261 894.231 640.951 091.51707.55

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings54.80
Machinery and equipment33.3022.2011.10152.98170.00
Tangible assets total88.1022.2011.10152.98170.00
Investments total2 500.002 500.00500.00500.00500.00
Non-current loans receivable123.56123.56123.56123.56123.56
Long term receivables total123.56123.56123.56123.56123.56
Finished products/goods17 552.3516 854.2728 272.7221 499.8422 853.34
Inventories total17 552.3516 854.2728 272.7221 499.8422 853.34
Current trade debtors1 282.692 513.121 851.941 016.871 114.06
Current other receivables567.273 303.46
Short term receivables total1 849.962 513.121 851.941 016.874 417.52
Other current investments4 968.951 227.341 612.98
Cash and bank deposits5 078.4910 584.0510 172.4712 219.5411 258.05
Cash and cash equivalents10 047.4411 811.3910 172.4713 832.5211 258.05
Balance sheet total (assets)32 161.4133 824.5440 931.7937 125.7839 322.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital700.00700.00700.00700.00700.00
Shares repurchased4 000.006 000.001 300.00870.00566.00
Retained earnings1 718.49-1 579.25- 985.01- 214.06311.45
Profit of the financial year2 302.261 894.231 640.951 091.51707.55
Shareholders equity total8 720.757 014.992 655.942 447.452 285.01
Provisions1 745.631 922.711 957.841 846.871 260.70
Non-current owed to group member3 500.00
Non-current deferred tax liabilities578.42363.83430.47423.55782.14
Non-current liabilities total578.42363.833 930.47423.55782.14
Current trade creditors1 059.252 342.027 444.721 619.663 114.25
Current owed to group member15 941.4917 819.0022 493.4128 592.83
Other non-interest bearing current liabilities4 115.874 361.992 449.412 195.4131 880.38
Current liabilities total21 116.6124 523.0132 387.5432 407.9134 994.63
Balance sheet total (liabilities)32 161.4133 824.5440 931.7937 125.7839 322.47
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