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KSM-TRADING ApS — Credit Rating and Financial Key Figures

CVR number: 32318681
Skovgyden 1, 5540 Ullerslev
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 004.021 939.731 192.112 634.243 481.30
Employee benefit expenses- 352.35- 548.60- 294.63- 734.96- 292.50
Total depreciation-47.80-23.65-25.25-5.41-31.89
EBIT603.881 367.48872.231 893.873 156.91
Other financial income4.367.308.3438.813.38
Other financial expenses- 229.65- 273.49- 436.33- 586.28- 560.35
Pre-tax profit378.581 101.29444.241 346.402 599.94
Income taxes-83.80- 246.39- 101.12- 301.47- 575.28
Net earnings294.78854.90343.121 044.932 024.66

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment972.64661.3525.4620.05213.97
Tangible assets total972.64661.3525.4620.05213.97
Investments total
Long term receivables total
Finished products/goods8 736.5012 275.0220 286.4619 680.3920 761.14
Inventories total8 736.5012 275.0220 286.4619 680.3920 761.14
Current trade debtors676.851 518.961 611.561 723.304 253.39
Current amounts owed by group member comp.96.44
Prepayments and accrued income250.00208.33166.67125.00
Current other receivables6.305.005.005.0010.30
Current deferred tax assets611.51233.74237.85237.85
Short term receivables total1 294.662 104.132 062.742 132.824 388.69
Cash and bank deposits640.50
Cash and cash equivalents640.50
Balance sheet total (assets)11 003.7915 040.5122 374.6621 833.2626 004.31

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Retained earnings834.311 129.081 983.992 327.113 372.04
Profit of the financial year294.78854.90343.121 044.932 024.66
Shareholders equity total1 229.082 083.992 427.113 472.045 496.70
Provisions325.70592.75771.25
Non-current deferred tax liabilities93.46225.5734.42396.79
Non-current liabilities total93.46225.5734.42396.79
Current loans from credit institutions4 290.722 557.054 459.393 857.381 653.18
Current trade creditors2 061.225 580.849 064.835 989.956 343.09
Current owed to group member2 985.144 286.015 492.477 638.659 433.33
Short-term deferred tax liabilities225.5734.42
Other non-interest bearing current liabilities344.17116.43234.80149.101 822.43
Accruals and deferred income190.63144.7998.9653.12
Current liabilities total9 681.2512 730.9619 621.8517 734.0519 339.58
Balance sheet total (liabilities)11 003.7915 040.5122 374.6621 833.2626 004.31
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