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KVÆGDYRLÆGERNE KRONBORG ApS — Credit Rating and Financial Key Figures

CVR number: 32282563
Kronborgvej 120, 7700 Thisted
info@kdkronborg.dk
tel: 97961200
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 763.974 270.016 686.806 049.836 317.83
Employee benefit expenses-4 070.58-4 124.98-4 645.74-4 850.53-4 453.36
Total depreciation- 126.46- 200.09- 198.66- 196.71- 292.13
EBIT566.92-55.061 842.401 002.591 572.34
Other financial income1.123.281.74
Other financial expenses-19.92-16.75-12.39-19.27-16.62
Pre-tax profit547.00-71.811 831.13986.601 557.46
Income taxes- 110.564.50- 404.23- 223.02- 344.15
Net earnings436.44-67.311 426.89763.581 213.31

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill350.00300.00250.00200.00150.00
Intangible assets total350.00300.00250.00200.00150.00
Buildings685.95593.48516.95
Machinery and equipment518.60562.60
Advance payments and construction in progress37.3883.82
Tangible assets total685.95593.48554.32518.60646.41
Investments total
Long term receivables total
Finished products/goods298.78272.67533.47503.85530.72
Inventories total298.78272.67533.47503.85530.72
Current trade debtors500.41528.85720.18545.54689.80
Prepayments and accrued income45.5346.8760.5189.2088.06
Current other receivables17.6424.6320.0019.3877.25
Current deferred tax assets37.2578.0042.03
Short term receivables total600.82678.35800.69696.15855.10
Cash and bank deposits356.85167.601 167.491 089.211 525.00
Cash and cash equivalents356.85167.601 167.491 089.211 525.00
Balance sheet total (assets)2 292.402 012.083 305.983 007.813 707.23

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital420.00420.00420.00420.00420.00
Shares repurchased400.001 000.00600.001 000.00
Retained earnings- 265.02171.42- 895.89-69.00- 305.41
Profit of the financial year436.44-67.311 426.89763.581 213.31
Shareholders equity total991.42524.111 951.011 714.592 327.90
Provisions135.14130.64121.50114.5594.20
Non-current liabilities total
Advances received25.00
Current trade creditors387.92358.05242.21343.82478.71
Current owed to participating300.00620.00300.00300.00300.00
Short-term deferred tax liabilities85.3828.50
Other non-interest bearing current liabilities452.92379.28605.88534.86477.92
Current liabilities total1 165.841 357.331 233.471 178.671 285.13
Balance sheet total (liabilities)2 292.402 012.083 305.983 007.813 707.23
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