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Kvik Køkken Randers ApS — Credit Rating and Financial Key Figures

CVR number: 39165775
Marsvej 25, 8960 Randers SØ
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 948.123 703.24776.003 581.543 692.23
Employee benefit expenses-2 590.89-2 698.88- 613.00-2 938.61-2 972.49
Other operating expenses-11.90-8.10
Total depreciation- 213.75- 154.39-32.00-59.41- 165.44
EBIT2 143.48849.98131.00571.62546.20
Other financial income1.004.492.57
Other financial expenses-16.47-9.96-2.00-0.36
Pre-tax profit2 127.02840.01130.00575.76548.77
Income taxes- 470.04- 185.98-30.00- 127.50- 121.20
Net earnings1 656.98654.04100.00448.25427.57

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings250.70139.28220.08173.75
Machinery and equipment84.1745.1735.00518.15415.41
Tangible assets total334.87184.4435.00738.23589.16
Investments total
Long term receivables total
Finished products/goods1 402.671 641.141 521.001 209.661 492.22
Inventories total1 402.671 641.141 521.001 209.661 492.22
Current trade debtors1 329.35497.78346.00593.81639.07
Current amounts owed by group member comp.30.57446.00164.97
Prepayments and accrued income30.6020.9039.0014.0251.74
Current other receivables175.8213.56168.81151.61
Current deferred tax assets16.003.003.0022.24
Short term receivables total1 582.34535.24834.00798.881 007.39
Cash and bank deposits1 929.521 763.04970.00353.801 578.21
Cash and cash equivalents1 929.521 763.04970.00353.801 578.21
Balance sheet total (assets)5 249.394 123.873 360.003 100.584 666.97

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased1 500.001 000.00125.00
Retained earnings- 379.05277.931 138.001 238.341 686.59
Profit of the financial year1 656.98654.04100.00448.25427.57
Shareholders equity total2 977.932 131.971 563.001 886.592 314.16
Provisions20.7623.37
Non-current liabilities total
Advances received800.74878.39864.00546.401 214.52
Current trade creditors554.07493.04499.00222.67342.15
Current owed to group member3.285.007.99
Short-term deferred tax liabilities430.04125.9812.00118.59
Other non-interest bearing current liabilities486.62491.22417.00416.15654.18
Current liabilities total2 271.461 991.901 797.001 193.222 329.44
Balance sheet total (liabilities)5 249.394 123.873 360.003 100.584 666.97
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