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KIO Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 37300888
Rugvænget 20, 8500 Grenaa
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit425.63449.85312.314 945.111 756.40
Employee benefit expenses- 101.89-29.39
Total depreciation-86.51-87.99- 447.16- 508.19- 506.87
EBIT237.22332.47- 134.854 436.911 249.53
Other financial income5.501.3522.85
Other financial expenses- 177.77- 212.94-96.49- 123.63- 368.23
Pre-tax profit59.45119.53- 204.654 357.38940.21
Income taxes-32.11-45.6524.52- 978.54- 229.39
Net earnings27.3473.88- 180.143 378.84710.82

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters6 477.796 448.99
Buildings809.287 815.617 373.266 873.5910 109.99
Machinery and equipment17.6012.808.0024.84320.54
Other tangible assets0.00-6 448.99
Tangible assets total7 304.677 828.417 381.266 898.4310 430.52
Investments total-0.00112.50
Long term receivables total
Inventories total
Current trade debtors12.7647.9886.1826.36289.23
Current amounts owed by group member comp.722.1942.00
Prepayments and accrued income114.3826.8144.9465.48163.88
Current other receivables130.2898.20236.67130.12171.83
Short term receivables total257.42172.99367.79944.14666.93
Cash and bank deposits87.061.49161.59
Cash and cash equivalents87.061.49161.59
Balance sheet total (assets)7 562.098 001.407 836.117 844.0611 371.55

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings218.24245.57319.45139.313 518.15
Profit of the financial year27.3473.88- 180.143 378.84710.82
Shareholders equity total295.57369.45189.313 568.154 278.97
Provisions17.5228.884.3632.2942.59
Non-current loans from credit institutions1 792.421 560.58832.88796.634 698.97
Non-current other liabilities300.00
Non-current liabilities total1 792.421 560.58832.88796.634 998.97
Current loans from credit institutions321.28290.0038.7338.77373.84
Current trade creditors34.1775.64191.74123.75457.82
Current owed to participating0.842.591.58
Current owed to group member5 026.285 390.866 397.152 117.08501.97
Short-term deferred tax liabilities950.61219.08
Other non-interest bearing current liabilities68.34285.98181.10214.19496.72
Accruals and deferred income6.50
Current liabilities total5 456.566 042.496 809.553 446.992 051.01
Balance sheet total (liabilities)7 562.098 001.407 836.117 844.0611 371.55
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