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Krøier-Kvist ApS — Credit Rating and Financial Key Figures

CVR number: 40841679
Hovedgaden 58, 8654 Bryrup
jk@sjek.dk
tel: 60652005
www.bryrupcamping.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 529.761 685.792 581.651 912.102 668.79
Employee benefit expenses-1 003.88-1 097.56-1 306.69-1 287.35-1 070.18
Total depreciation- 317.55- 486.61- 543.57- 591.40- 652.24
EBIT1 208.33101.63731.3933.34946.38
Other financial income773.04
Other financial expenses- 495.63- 554.10- 711.50- 815.06- 829.97
Pre-tax profit712.70320.5719.90- 781.72116.41
Income taxes- 145.00-61.003.00319.14-27.26
Net earnings567.70259.5722.90- 462.5889.15

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters16 366.6816 284.9616 277.1816 442.5716 158.25
Machinery and equipment2 058.322 024.851 716.461 661.541 409.21
Tangible assets total18 425.0018 309.8117 993.6418 104.1017 567.46
Investments total
Long term receivables total
Raw materials and consumables48.3262.41
Finished products/goods23.3726.1358.48
Inventories total48.3262.4123.3726.1358.48
Current trade debtors62.73
Prepayments and accrued income71.5343.3334.6687.9334.63
Current other receivables13.88242.5492.3038.5848.51
Short term receivables total148.15285.87126.97126.5183.13
Other current investments0.800.800.800.800.80
Cash and bank deposits14.3155.3381.626.006.00
Cash and cash equivalents15.1156.1382.426.806.80
Balance sheet total (assets)18 636.5818 714.2218 226.3918 263.5517 715.88

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings918.811 486.511 746.081 768.981 306.40
Profit of the financial year567.70259.5722.90- 462.5889.15
Shareholders equity total1 536.511 796.081 818.981 356.401 445.54
Provisions273.00334.00331.0011.8639.13
Non-current loans from credit institutions10 376.159 153.008 780.398 359.957 881.80
Non-current owed to group member4 171.334 275.614 382.504 492.374 604.67
Non-current liabilities total14 547.4813 428.6113 162.8912 852.3212 486.48
Current loans from credit institutions644.221 932.601 904.243 182.492 741.54
Current trade creditors643.45329.85182.7165.17128.95
Current owed to group member584.47455.25545.90
Short-term deferred tax liabilities131.33
Other non-interest bearing current liabilities738.36773.91130.69241.83264.17
Accruals and deferred income122.24119.17111.4398.2264.17
Current liabilities total2 279.593 155.532 913.534 042.963 744.74
Balance sheet total (liabilities)18 636.5818 714.2218 226.3918 263.5517 715.88
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