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KC INWEST ENTREPRENØR ApS — Credit Rating and Financial Key Figures

CVR number: 34487715
Karrebækstræde 5, Karrebæk 4736 Karrebæksminde
tel: 20969938
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 600.0012 987.7617 446.0219 272.1821 266.49
Employee benefit expenses-10 299.64-11 307.08-11 187.76-12 438.05-14 750.83
Other operating expenses-62.82-85.37
Total depreciation- 106.62- 160.29- 208.13- 175.51- 164.89
EBIT2 130.921 435.036 050.146 658.626 350.77
Other financial income154.54166.1650.8739.7910.53
Other financial expenses-72.67- 104.00-19.62-15.59-11.99
Net income from associates (fin.)-23.59-60.7229.80
Pre-tax profit2 189.201 436.466 111.186 682.816 349.32
Income taxes- 497.15- 310.86-1 348.46-1 483.30-1 405.29
Net earnings1 692.051 125.604 762.725 199.514 944.03

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters557.90
Machinery and equipment371.71715.85507.73392.22337.30
Tangible assets total929.61715.85507.73392.22337.30
Holdings in group member companies40.0040.00
Investments total40.0040.00
Long term receivables total
Inventories total
Current trade debtors6 113.187 824.0411 502.9610 342.6410 806.73
Current amounts owed by group member comp.3 370.841 843.96285.231 533.242 028.47
Prepayments and accrued income33.00100.0956.79143.34140.71
Current other receivables143.6058.6094.33163.13474.89
Current deferred tax assets4.1411.76
Short term receivables total9 660.619 826.6911 939.3112 186.4913 462.57
Cash and bank deposits299.1911.111 697.712 057.563 210.14
Cash and cash equivalents299.1911.111 697.712 057.563 210.14
Balance sheet total (assets)10 889.4110 553.6514 144.7514 676.2617 050.01

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital118.80118.80118.80118.80118.80
Shares repurchased1 500.002 202.922 500.004 000.004 000.00
Retained earnings1 266.47755.60- 618.80143.931 343.43
Profit of the financial year1 692.051 125.604 762.725 199.514 944.03
Shareholders equity total4 577.324 202.926 762.729 462.2310 406.26
Provisions5.6814.324.33
Non-current liabilities total
Current loans from credit institutions376.451 592.2229.33
Current trade creditors1 639.212 089.063 363.532 048.083 218.75
Current owed to group member1 755.67117.35124.34
Short-term deferred tax liabilities302.211 358.461 491.771 412.91
Other non-interest bearing current liabilities2 535.082 235.572 531.371 644.852 012.10
Current liabilities total6 306.426 336.417 377.705 214.036 643.75
Balance sheet total (liabilities)10 889.4110 553.6514 144.7514 676.2617 050.01
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