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KINDBERG INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 29399565
Kyshøj 4, Høruphav 6470 Sydals
kindberg@stofanet.dk
tel: 30236800
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-20.00-20.00-22.00-14.00-31.22
EBIT-20.00-20.00-22.00-14.00-31.22
Other financial income336.00956.001 010.001 287.001 282.40
Other financial expenses-65.00- 288.00- 111.00-60.00-71.27
Net income from associates (fin.)7 478.001 862.004 607.005 451.005 075.59
Pre-tax profit7 729.002 510.005 484.006 664.006 255.51
Income taxes-55.00-34.00- 200.00- 269.00- 264.62
Net earnings7 674.002 476.005 284.006 395.005 990.90

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies28 855.0028 872.0033 020.0039 661.0033 864.11
Participating interests487.00625.00
Investments total28 855.0029 359.0033 645.0039 661.0033 864.11
Long term receivables total
Inventories total
Current amounts owed by group member comp.23 631.0023 254.0020 671.0018 285.0032 358.33
Current owed by particip. interest comp.653.00
Current other receivables193.00
Current deferred tax assets1 247.001 181.001 096.001 081.001 889.39
Short term receivables total24 878.0024 628.0022 420.0019 366.0034 247.73
Other current investments492.001 581.002 537.002 699.001 529.65
Cash and bank deposits3.00226.00408.002 290.00971.30
Cash and cash equivalents495.001 807.002 945.004 989.002 500.95
Balance sheet total (assets)54 228.0055 794.0059 010.0064 016.0070 612.79

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00750.00650.00500.0079.40
Other reserves22 318.0025 781.0030 067.0025 318.0023 366.02
Retained earnings18 734.0022 196.0019 735.0029 268.0037 535.94
Profit of the financial year7 674.002 476.005 284.006 395.005 990.90
Shareholders equity total49 351.0051 328.0055 861.0061 606.0067 097.26
Non-current liabilities total
Current trade creditors2.50
Current owed to participating264.0024.00379.00343.00671.41
Current owed to group member168.16
Short-term deferred tax liabilities1 030.001 007.001 737.001 075.001 646.67
Other non-interest bearing current liabilities3 583.003 435.001 033.00992.001 026.79
Current liabilities total4 877.004 466.003 149.002 410.003 515.53
Balance sheet total (liabilities)54 228.0055 794.0059 010.0064 016.0070 612.79
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