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Kød København ApS — Credit Rating and Financial Key Figures

CVR number: 36725222
Admiralgade 25, 1066 København K
sandra@slapaf.nu
tel: 51345414
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 538.028 399.698 134.938 769.709 738.54
Employee benefit expenses-3 977.25-5 176.42-5 229.20-5 560.51-6 363.03
Total depreciation- 250.62- 169.64- 205.39-66.61-63.43
EBIT1 310.153 053.642 700.343 142.573 312.09
Other financial income6.644.36217.54216.84143.92
Other financial expenses-16.80-8.58-27.83-20.95-35.36
Pre-tax profit1 300.003 049.422 890.053 338.463 420.65
Income taxes- 286.46- 671.33- 635.94- 739.07- 760.49
Net earnings1 013.542 378.092 254.112 599.382 660.16

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure200.00
Intangible assets total200.00
Buildings152.873.0182.9962.67
Machinery and equipment28.0645.10146.53147.88104.78
Tangible assets total180.9348.11146.53230.87167.45
Investments total
Non-current other receivables307.39307.39318.53326.92335.36
Long term receivables total307.39307.39318.53326.92335.36
Finished products/goods177.50235.54200.22178.03229.17
Inventories total177.50235.54200.22178.03229.17
Current trade debtors209.61335.78333.93393.39234.13
Current amounts owed by group member comp.3 533.063 505.993 754.883 979.474 202.05
Prepayments and accrued income3.862.976.0859.603.29
Current other receivables2.002.0640.5060.0458.80
Current deferred tax assets9.912.752.39
Short term receivables total3 748.533 856.714 138.144 492.514 500.66
Cash and bank deposits1 351.11961.66456.88772.231 080.38
Cash and cash equivalents1 351.11961.66456.88772.231 080.38
Balance sheet total (assets)5 765.465 409.405 460.316 000.566 313.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased2 200.001 500.002 100.002 600.002 700.00
Retained earnings- 989.43-1 475.89-1 197.81-1 543.70-1 644.32
Profit of the financial year1 013.542 378.092 254.112 599.382 660.16
Shareholders equity total2 274.112 452.193 206.303 705.683 765.85
Provisions18.5210.64
Non-current liabilities total
Current trade creditors566.441 014.20710.30703.29803.89
Current owed to group member844.43
Short-term deferred tax liabilities195.44699.76628.78725.68773.51
Other non-interest bearing current liabilities1 866.521 243.25914.92855.26969.75
Current liabilities total3 472.832 957.212 254.002 284.242 547.15
Balance sheet total (liabilities)5 765.465 409.405 460.316 000.566 313.00
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