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KVIST OG KRISTENSEN A/S — Credit Rating and Financial Key Figures

CVR number: 10000769
Restrup Skovvej 36, 9240 Nibe
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit10 824.609 577.7311 682.3615 305.0913 053.87
Employee benefit expenses-9 589.85-8 877.24-10 281.10-13 493.33-13 348.12
Other operating expenses-42.54- 147.84
Total depreciation- 150.92- 143.11- 108.38- 133.07- 162.52
EBIT1 083.82514.841 292.881 678.69- 604.62
Other financial income0.730.676.442.786.11
Other financial expenses-38.90-65.51- 135.03- 217.66- 261.23
Pre-tax profit1 045.65450.001 164.291 463.80- 859.74
Income taxes- 275.55- 109.34- 267.75- 330.09179.96
Net earnings770.10340.66896.541 133.71- 679.78

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings302.69253.31220.37
Machinery and equipment771.04434.78459.34766.21523.64
Tangible assets total1 073.73688.09679.71766.21523.64
Investments total4.504.504.504.504.50
Long term receivables total
Raw materials and consumables590.28788.91877.581 095.071 498.95
Inventories total590.28788.91877.581 095.071 498.95
Current trade debtors1 023.531 554.693 442.374 426.822 442.52
Prepayments and accrued income177.18249.92150.01305.26229.57
Current other receivables4 316.465 421.623 494.413 999.723 493.78
Short term receivables total5 517.167 226.247 086.788 731.806 165.87
Other current investments5.656.018.5410.7316.84
Cash and bank deposits0.130.130.130.580.49
Cash and cash equivalents5.786.148.6711.3217.32
Balance sheet total (assets)7 191.468 713.888 657.2410 608.898 210.28

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased500.00300.00500.00500.00
Retained earnings- 690.54- 220.44- 379.7716.761 150.47
Profit of the financial year770.10340.66896.541 133.71- 679.78
Shareholders equity total1 079.56920.221 516.762 150.47970.70
Provisions347.94380.81519.28474.28294.32
Non-current deferred tax liabilities31.0676.47127.27366.10
Non-current liabilities total31.0676.47127.27366.10
Current loans from credit institutions1 266.622 249.862 624.561 901.503 362.81
Advances received1 336.592 460.00
Current trade creditors981.841 496.592 432.303 758.611 875.71
Short-term deferred tax liabilities125.27337.10
Other non-interest bearing current liabilities2 147.841 129.931 437.061 832.661 369.64
Current liabilities total5 732.897 336.376 493.927 618.046 945.27
Balance sheet total (liabilities)7 191.468 713.888 657.2410 608.898 210.28
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