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Køge Undervognscenter af 2016 ApS — Credit Rating and Financial Key Figures

CVR number: 37628263
Falkevej 29, 4600 Køge
info@suvo-koege.dk
tel: 56653934
www.suvo-koege.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 730.171 522.221 453.631 342.821 511.13
Employee benefit expenses-1 231.86-1 212.14- 752.92- 898.93-1 090.70
Other operating expenses-0.57
Total depreciation- 412.69- 346.02- 254.35- 312.69- 314.85
EBIT85.63-35.94445.78131.20105.57
Other financial income16.177.200.851.526.78
Other financial expenses- 145.39-99.03- 108.29- 107.72-92.05
Pre-tax profit-43.59- 127.76338.3425.0120.29
Income taxes15.3924.96-77.65-9.72-7.41
Net earnings-28.20- 102.80260.6915.2812.89

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill1 170.00900.00630.00360.0090.00
Intangible assets total1 170.00900.00630.00360.0090.00
Machinery and equipment180.47104.45120.1077.4184.56
Tangible assets total180.47104.45120.1077.4184.56
Investments total85.2388.8993.9993.99104.71
Non-current loans receivable68.4068.4019.0719.0710.78
Long term receivables total68.4068.4019.0719.0710.78
Raw materials and consumables203.57243.70297.16335.63324.29
Inventories total203.57243.70297.16335.63324.29
Current trade debtors279.21172.32161.42228.41288.00
Prepayments and accrued income87.3068.6464.4929.5521.94
Current other receivables3.814.275.0027.70
Current deferred tax assets88.11113.0635.4134.0767.90
Short term receivables total458.43354.03265.58297.03405.54
Balance sheet total (assets)2 166.101 759.471 425.901 183.141 019.87

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings- 385.95- 414.16- 516.96- 256.27- 240.99
Profit of the financial year-28.20- 102.80260.6915.2812.89
Shareholders equity total- 364.16- 466.95- 206.27- 190.99- 178.10
Non-current loans from credit institutions387.63339.63515.63515.63595.55
Non-current liabilities total387.63339.63515.63515.63595.55
Current loans from credit institutions783.94931.13561.48294.35148.91
Current trade creditors463.11371.68236.15188.1985.29
Current owed to participating42.16232.8397.54129.75147.96
Short-term deferred tax liabilities8.3840.55
Other non-interest bearing current liabilities853.41351.16221.38237.83179.72
Current liabilities total2 142.631 886.801 116.54858.49602.42
Balance sheet total (liabilities)2 166.101 759.471 425.901 183.141 019.87
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