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ApS SKT. KNUDS TORV — Credit Rating and Financial Key Figures

CVR number: 21146730
Hammershusgade 9, 2100 København Ø
info@proark.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 705.247 310.847 759.838 527.8310 429.10
Reduction in value of non-current assets-13 422.02-4 949.54-8 551.624 266.82
EBIT7 705.24-6 111.192 810.29-23.7914 695.91
Other financial income263.37266.391 279.697 527.341 080.12
Other financial expenses-6 352.60-5 471.83-8 032.50-10 418.87-6 274.09
Pre-tax profit1 616.02-11 316.63-3 942.52-2 915.329 501.95
Income taxes- 484.172 480.31867.35641.38-2 090.43
Net earnings1 131.84-8 836.32-3 075.17-2 273.957 411.52

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings272 000.00261 200.00259 700.00261 300.00264 400.00
Tangible assets total272 000.00261 200.00259 700.00261 300.00264 400.00
Investments total
Non-curr. owed by group member comp.471.81475.70497.58
Non-current other receivables26 029.9526 291.2327 511.2729 611.7630 652.69
Long term receivables total26 501.7626 766.9328 008.8529 611.7630 652.69
Inventories total
Current trade debtors9.40
Prepayments and accrued income2 046.02
Current other receivables43.50105.95214.472 436.080.50
Short term receivables total43.50105.95214.474 482.109.90
Cash and bank deposits305.900.912 632.2038.182 062.44
Cash and cash equivalents305.900.912 632.2038.182 062.44
Balance sheet total (assets)298 851.16288 073.79290 555.52295 432.04297 125.04

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital130.00130.00130.00130.00130.00
Retained earnings98 346.9899 478.8290 642.5087 567.3385 293.39
Profit of the financial year1 131.84-8 836.32-3 075.17-2 273.957 411.52
Shareholders equity total99 608.8290 772.5087 697.3385 423.3992 834.91
Provisions35 382.2632 901.9532 034.6031 393.2233 483.65
Capital loans37 204.6038 715.2640 287.2533 512.0134 872.74
Non-current loans from credit institutions97 936.3388 663.7482 093.12116 758.06113 834.15
Non-current owed to group member1 249.2710 439.2310 359.4211 696.28
Non-current other liabilities12 551.242 537.832 895.933 393.433 422.65
Non-current deferred tax liabilities13 605.1015 198.10
Non-current liabilities total147 692.17144 771.21150 913.65164 022.93163 825.82
Current loans from credit institutions11 481.3314 381.2713 220.944 945.732 928.11
Advances received87.93
Current trade creditors65.38969.222 325.509 530.661 884.97
Other non-interest bearing current liabilities4 621.204 277.644 275.57116.122 167.58
Current liabilities total16 167.9119 628.1319 909.9414 592.516 980.66
Balance sheet total (liabilities)298 851.16288 073.79290 555.52295 432.04297 125.04
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