KÆRE BØRN SKIVE ApS — Credit Rating and Financial Key Figures

CVR number: 33581335
Viborgvej 13, 7800 Skive
kaereborn@gmail.com
tel: 97526818
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 117.672 600.632 159.502 367.161 869.03
Employee benefit expenses-2 118.81-1 902.93-2 238.58-2 236.50-2 143.31
Other operating expenses-69.00-1.62
Total depreciation-31.72-26.59-6.00-4.50
EBIT967.14671.11- 154.09124.54- 274.28
Other financial income20.0911.9011.490.230.11
Other financial expenses-40.87-53.87-62.38-60.53-65.52
Pre-tax profit946.36629.14- 204.9864.24- 339.70
Income taxes- 208.20- 138.9544.95-16.4973.56
Net earnings738.16490.18- 160.0347.75- 266.13

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment37.0910.504.50
Tangible assets total37.0910.504.50
Investments total
Long term receivables total
Finished products/goods2 860.583 237.022 860.512 667.461 993.25
Inventories total2 860.583 237.022 860.512 667.461 993.25
Current trade debtors53.8414.8159.9141.4222.58
Current amounts owed by group member comp.1 225.3082.39
Prepayments and accrued income8.5315.97
Current other receivables669.8424.80169.7688.48210.88
Current deferred tax assets2.405.6150.5612.4078.02
Short term receivables total1 951.38127.60280.22150.83327.44
Cash and bank deposits131.0863.5481.18103.3958.07
Cash and cash equivalents131.0863.5481.18103.3958.07
Balance sheet total (assets)4 980.133 438.673 226.412 921.682 378.76

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 100.00500.00
Retained earnings462.32700.481 190.661 030.641 078.39
Profit of the financial year738.16490.18- 160.0347.75- 266.13
Shareholders equity total2 380.481 770.661 110.641 158.39892.25
Non-current liabilities total
Current loans from credit institutions140.23224.39203.51315.66140.12
Advances received244.66264.62360.29353.56169.74
Current trade creditors740.17543.48781.61543.19327.04
Current owed to group member116.2030.89395.52309.85516.10
Short-term deferred tax liabilities211.66142.16
Other non-interest bearing current liabilities1 146.73462.47374.84241.04333.50
Current liabilities total2 599.651 668.002 115.771 763.291 486.50
Balance sheet total (liabilities)4 980.133 438.673 226.412 921.682 378.76
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