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KRES ApS — Credit Rating and Financial Key Figures

CVR number: 30275721
Niels Ebbesens Vej 19, 1911 Frederiksberg C
lachrisen@gmail.com
tel: 26240302
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales2 624.43
Costs of manufacturing-50.40
External services-1 295.53
Gross profit1 667.311 922.471 278.322 599.171 635.97
Employee benefit expenses- 318.56-0.12
Total depreciation- 151.77- 164.10- 164.10- 164.10- 373.43
EBIT1 515.541 758.371 114.222 116.501 262.43
Other financial income0.340.060.733.92
Other financial expenses-23.61-52.37-24.20-10.79-22.79
Net income from associates (fin.)2 650.392 969.682 888.11830.40733.21
Pre-tax profit4 142.334 676.023 978.182 936.831 976.77
Income taxes- 328.23- 631.34- 287.69- 500.20- 554.31
Net earnings3 814.104 044.693 690.502 436.631 422.46

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights1 255.98
Intangible assets total1 255.98
Land and waters9 570.1610 022.629 858.529 694.429 530.32
Tangible assets total9 570.1610 022.629 858.529 694.429 530.32
Holdings in group member companies1 212.51
Participating interests24 680.5527 650.2330 538.33501.00
Investments total24 680.5527 650.2330 538.33501.001 212.51
Long term receivables total
Inventories total
Current trade debtors109.6362.50810.63
Current amounts owed by group member comp.30 867.73
Prepayments and accrued income12.405.135.13
Current other receivables201.40454.92206.59
Current deferred tax assets219.8488.19
Short term receivables total219.84122.03294.7231 390.271 017.22
Other current investments13.3333 528.54
Cash and bank deposits950.491 269.74149.612 001.164.40
Cash and cash equivalents950.491 269.74149.612 014.5033 532.94
Balance sheet total (assets)35 421.0439 064.6240 841.1943 600.1946 548.97

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased57.2058.9061.0067.5067.50
Other reserves24 555.5527 530.5830 413.33376.0044 877.36
Retained earnings3 807.874 588.045 688.9739 349.30-1 422.46
Profit of the financial year3 814.104 044.693 690.502 436.631 422.46
Shareholders equity total32 359.7236 347.2139 978.8042 354.4345 069.86
Provisions2.732.73
Non-current loans from credit institutions2 116.871 918.44
Non-current other liabilities570.41
Non-current deferred tax liabilities300.57300.57570.41570.41
Non-current liabilities total2 417.442 219.02570.41570.41570.41
Current loans from credit institutions197.57198.42
Current trade creditors10.60
Current owed to participating20.6020.60
Short-term deferred tax liabilities189.6226.62
Other non-interest bearing current liabilities256.69270.63289.25644.16888.10
Current liabilities total643.88495.67289.25675.36908.70
Balance sheet total (liabilities)35 421.0439 064.6240 841.1943 600.1946 548.97
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