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KSE Projekt ApS — Credit Rating and Financial Key Figures

CVR number: 35808086
Spånnebæk 16, 4300 Holbæk
kim@kse-ejendomme.dk
tel: 70209408
www.kse-ejendomme.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit56.1017.73320.6913.49492.37
Other operating expenses- 340.40
Total depreciation-76.40
Reduction in value of non-current assets1 021.77941.74
EBIT-20.30699.10320.6913.491 434.11
Other financial income72.75
Other financial expenses- 309.50- 186.15- 258.26- 532.19- 478.30
Pre-tax profit- 329.80512.95135.17- 372.121 051.99
Income taxes69.34- 107.93-86.46109.48
Net earnings- 260.46405.0248.72- 372.121 161.46

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters10 223.60
Buildings9 000.009 000.009 000.008 400.00
Tangible assets total10 223.609 000.009 000.009 000.008 400.00
Investments total
Long term receivables total
Semifinished products241.44
Inventories total241.44
Current trade debtors95.99
Current owed by particip. interest comp.1.4415.75
Prepayments and accrued income8.349.229.73
Current other receivables0.094.514.5155.0111.25
Current deferred tax assets202.0994.167.717.71117.18
Short term receivables total299.61107.0137.1972.44128.43
Cash and bank deposits0.261.14442.54
Cash and cash equivalents0.261.14442.54
Balance sheet total (assets)10 523.489 108.159 037.199 072.449 212.42

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Retained earnings2 256.181 995.722 400.741 259.45887.33
Profit of the financial year- 260.46405.0248.72- 372.121 161.46
Shareholders equity total2 195.722 600.732 649.451 087.332 248.80
Non-current loans from credit institutions4 188.853 668.923 608.443 629.002 174.49
Non-current accruals and deferred income47.25
Non-current other liabilities-47.25
Non-current liabilities total4 188.853 668.923 608.443 629.002 174.49
Current loans from credit institutions395.18178.34286.58193.691 609.81
Advances received24.12
Current trade creditors134.33142.2259.4444.0237.34
Current owed to participating3 585.262 517.942 311.741.147.47
Current owed to group member2 276.642 653.19
Other non-interest bearing current liabilities121.531 840.62481.33
Current liabilities total4 138.902 838.502 779.304 356.114 789.13
Balance sheet total (liabilities)10 523.489 108.159 037.199 072.449 212.42
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