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KVÄNUM KØKKENER HELLERUP ApS — Credit Rating and Financial Key Figures

CVR number: 36044373
Strandvejen 145, 2900 Hellerup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit20 130.5621 161.2119 117.5615 197.3418 262.79
Employee benefit expenses-12 670.56-15 169.50-15 984.51-13 870.36-13 136.04
Total depreciation- 916.65- 952.94-1 047.00-1 070.44- 829.10
EBIT6 543.355 038.762 086.05256.544 297.64
Other financial income27.1016.1622.6111.9113.77
Other financial expenses- 294.99- 261.19- 296.68- 178.12-57.36
Pre-tax profit6 275.464 793.731 811.9790.334 254.05
Income taxes-1 381.83-1 056.59- 414.92-26.59- 934.46
Net earnings4 893.633 737.141 397.0563.743 319.59

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure102.7864.2325.69
Goodwill559.84420.84281.85142.8590.00
Intangible assets total662.61485.07307.53142.8590.00
Buildings4 960.834 440.374 162.973 377.432 661.29
Tangible assets total4 960.834 440.374 162.973 377.432 661.29
Investments total1 129.131 172.601 220.511 352.861 371.71
Non-curr. owed by group member comp.2 237.322 504.321 274.75
Long term receivables total2 237.322 504.321 274.75
Raw materials and consumables94.9261.4293.9684.3765.88
Finished products/goods4 890.774 410.054 108.703 718.923 525.08
Inventories total4 985.694 471.474 202.673 803.283 590.96
Current trade debtors5 535.157 189.375 449.613 762.953 752.23
Current amounts owed by group member comp.497.89189.70
Prepayments and accrued income305.2079.91
Current other receivables738.07303.50489.79227.82187.75
Current deferred tax assets336.74242.00
Short term receivables total6 273.227 798.076 019.304 825.394 371.68
Cash and bank deposits156.562 704.232 665.84143.715 248.94
Cash and cash equivalents156.562 704.232 665.84143.715 248.94
Balance sheet total (assets)20 405.3623 576.1319 853.5813 645.5317 334.58

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital51.0051.0051.0051.0051.00
Shares repurchased1 700.001 800.001 000.001 550.00
Retained earnings114.953 208.585 945.727 342.775 856.51
Profit of the financial year4 893.633 737.141 397.0563.743 319.59
Shareholders equity total6 759.588 796.728 393.777 457.5110 777.10
Provisions556.31608.62627.61633.21515.52
Non-current loans from credit institutions1 369.17418.95
Non-current other liabilities2 064.63
Non-current deferred tax liabilities1 256.75849.221 207.93819.02
Non-current liabilities total3 433.791 675.70849.221 207.93819.02
Current loans from credit institutions522.551 102.56868.69475.79
Current trade creditors1 801.841 798.181 813.011 241.00769.16
Short-term deferred tax liabilities1 353.441 061.26141.933.73900.15
Other non-interest bearing current liabilities2 501.162 239.392 454.21679.471 097.48
Accruals and deferred income3 476.706 293.704 705.151 946.892 456.15
Current liabilities total9 655.6812 495.099 982.994 346.885 222.94
Balance sheet total (liabilities)20 405.3623 576.1319 853.5813 645.5317 334.58
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