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KWS SCANDINAVIA A/S — Credit Rating and Financial Key Figures

CVR number: 30710495
Lysholt Allé 11, 7100 Vejle
tel: 54843211
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit12 372.2313 077.8914 617.6615 476.2036 374.33
Employee benefit expenses-10 581.65-11 554.39-12 709.80-13 944.62-24 112.74
Other operating expenses-35.04-26.45-17.44-10.86-42.06
Total depreciation-83.42-94.78-74.71-97.28- 204.62
EBIT1 672.121 402.271 815.701 423.4512 014.91
Other financial income216.99852.353 782.30
Other financial expenses-9.89-46.36- 126.70- 955.99-6 276.25
Pre-tax profit1 662.231 355.901 906.001 319.819 520.96
Income taxes- 385.40- 481.33- 407.61- 190.45-2 247.91
Net earnings1 276.84874.581 498.391 129.367 273.05

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment182.93228.77247.04
Other tangible assets863.55878.75
Tangible assets total182.93228.77247.04863.55878.75
Investments total
Long term receivables total
Finished products/goods901.45
Inventories total901.45
Current trade debtors2.9842.374.3844 783.34
Current amounts owed by group member comp.19 340.969 587.4121 691.8817 711.7044 693.94
Prepayments and accrued income23.5366.9736.17
Current other receivables63.57409.951 117.892 088.172 082.88
Current deferred tax assets35.619.6084.90
Short term receivables total19 431.0310 106.7022 885.9219 809.4791 645.05
Cash and bank deposits2 983.8312 819.493 338.7710 265.146 655.40
Cash and cash equivalents2 983.8312 819.493 338.7710 265.146 655.40
Balance sheet total (assets)22 597.7923 154.9626 471.7330 938.17100 080.66

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Retained earnings10 099.0511 375.8912 250.4713 748.8614 878.22
Profit of the financial year1 276.84874.581 498.391 129.367 273.05
Shareholders equity total12 375.8913 250.4714 748.8615 878.2223 151.27
Non-current liabilities total
Current trade creditors5 095.255 325.924 509.487 821.2115 271.59
Current owed to group member1 521.472 447.454 265.034 022.0753 842.52
Short-term deferred tax liabilities149.39259.841 703.74
Other non-interest bearing current liabilities3 455.801 871.292 948.373 216.676 111.54
Current liabilities total10 221.909 904.4911 722.8715 059.9576 929.39
Balance sheet total (liabilities)22 597.7923 154.9626 471.7330 938.17100 080.66
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