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Køletek ApS — Credit Rating and Financial Key Figures

CVR number: 37856967
Digemosevej 4, 4340 Tølløse
kontor@koeletek.dk
tel: 53890416
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 606.603 596.876 005.824 955.607 347.97
Employee benefit expenses-2 181.49-2 403.68-3 450.54-4 292.29-5 048.19
Total depreciation-75.06-48.56-24.01-34.19- 127.31
EBIT1 350.051 144.632 531.27697.502 172.47
Other financial income0.100.082.0719.43
Other financial expenses-7.77-8.91-16.88-6.82-33.89
Pre-tax profit1 342.381 135.802 514.39692.752 158.01
Income taxes- 299.05- 293.74- 556.83- 167.22- 489.53
Net earnings1 043.33842.051 957.56525.531 668.48

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings78.7730.216.20193.05351.91
Tangible assets total78.7730.216.20193.05351.91
Investments total
Long term receivables total
Raw materials and consumables536.76559.831 004.69784.22702.07
Inventories total536.76559.831 004.69784.22702.07
Current trade debtors930.621 269.301 793.873 204.433 196.87
Current amounts owed by group member comp.2.692.69
Prepayments and accrued income5.175.1759.1495.04155.70
Current other receivables1 823.11800.83905.931 001.57752.56
Current deferred tax assets8.8412.7082.86102.0077.70
Short term receivables total2 770.422 090.682 841.804 403.044 182.83
Cash and bank deposits725.20588.67864.825.62939.77
Cash and cash equivalents725.20588.67864.825.62939.77
Balance sheet total (assets)4 111.153 269.404 717.515 385.936 176.58

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased500.00600.001 200.00500.001 400.00
Retained earnings- 342.58100.75- 257.191 200.37325.90
Profit of the financial year1 043.33842.051 957.56525.531 668.48
Shareholders equity total1 250.751 592.812 950.372 275.903 444.38
Provisions6.901.82
Non-current deferred tax liabilities401.60
Non-current liabilities total401.60
Current loans from credit institutions617.42
Current trade creditors1 112.92548.14499.491 370.101 415.75
Current owed to participating97.31397.31151.73
Short-term deferred tax liabilities306.46232.60557.00147.47
Other non-interest bearing current liabilities1 441.01895.85613.35570.85761.29
Current liabilities total2 860.401 676.601 767.143 103.142 328.77
Balance sheet total (liabilities)4 111.153 269.404 717.515 385.936 176.58
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