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KOLDINGFJORD SKOVGRUNDE 2 ApS — Credit Rating and Financial Key Figures

CVR number: 29427836
Fynsvej 56, 5500 Middelfart
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13 374.89- 696.11-1 009.701 560.031 906.63
Other operating expenses- 115.30-30.55-33.38-33.97-16.88
Reduction in value of non-current assets13 095.88-2 712.70-3 358.12- 769.87- 226.44
EBIT13 259.59- 726.66-1 043.081 526.061 889.74
Other financial income286.52218.16150.111 325.76179.37
Other financial expenses- 624.51- 832.59-1 086.57-1 320.43-1 383.70
Pre-tax profit12 921.60-1 341.08-1 979.541 531.39685.42
Income taxes-2 846.23289.16435.44- 336.91- 150.79
Net earnings10 075.37-1 051.93-1 544.111 194.48534.63

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings68 590.0067 696.7865 623.1965 803.8365 964.48
Tangible assets total68 590.0067 696.7865 623.1965 803.8365 964.48
Investments total
Long term receivables total
Inventories total
Current trade debtors16.2727.37
Current amounts owed by group member comp.7 149.847 741.914 055.423 809.243 369.22
Prepayments and accrued income26.4325.9544.59
Current other receivables71.1024.6717.7817.54
Current deferred tax assets527.83
Short term receivables total7 791.487 795.234 080.093 871.613 386.76
Cash and bank deposits88.25
Cash and cash equivalents88.25
Balance sheet total (assets)76 381.4875 492.0269 703.2869 675.4469 439.48

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings15 378.3225 453.6924 401.7622 857.6624 052.13
Profit of the financial year10 075.37-1 051.93-1 544.111 194.48534.63
Shareholders equity total25 578.6924 526.7622 982.6624 177.1324 711.76
Provisions2 779.302 290.011 545.511 385.791 325.51
Non-current loans from credit institutions43 793.6843 329.9642 910.4542 152.7941 900.18
Non-current liabilities total43 793.6843 329.9642 910.4542 152.7941 900.18
Current loans from credit institutions3 145.234 122.06740.73348.02255.96
Advances received88.88101.36101.3693.4994.13
Current trade creditors140.248.96131.7798.708.66
Short-term deferred tax liabilities194.25309.06496.64211.06
Other non-interest bearing current liabilities855.45918.65981.75922.88932.22
Current liabilities total4 229.815 345.292 264.661 959.731 502.03
Balance sheet total (liabilities)76 381.4875 492.0269 703.2869 675.4469 439.48
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