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Knudsen Service ApS — Credit Rating and Financial Key Figures

CVR number: 36685115
Bøgelundsvej 36, 8940 Randers SV
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 163.987 564.928 327.908 663.888 164.24
Employee benefit expenses-3 786.95-4 638.34-4 836.57-5 306.52-6 192.06
Other operating expenses-33.30-69.90
Total depreciation-1 340.67-1 368.58-1 480.74-1 470.81- 381.31
EBIT2 003.061 558.012 010.591 886.551 520.97
Other financial income52.7368.58355.89483.56405.26
Other financial expenses- 362.84- 134.71-57.54- 167.72-91.15
Net income from associates (fin.)-22.73- 186.23268.41
Pre-tax profit1 692.951 491.882 286.212 016.172 103.49
Income taxes- 383.70- 331.44- 540.37- 500.65- 428.80
Net earnings1 309.251 160.441 745.841 515.521 674.69

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill3 378.002 252.001 126.00
Intangible assets total3 378.002 252.001 126.00
Land and waters883.96847.12810.29773.46736.63
Machinery and equipment694.16635.18879.641 242.81764.93
Tangible assets total1 578.111 482.311 689.932 016.271 501.56
Holdings in group member companies2 081.841 895.611 045.02
Investments total2 191.842 005.611 080.02
Non-curr. owed by group member comp.506.072 950.68
Non-current other receivables1 970.002 002.932 432.28
Long term receivables total506.074 920.682 002.932 432.28
Finished products/goods182.74182.74
Inventories total182.74182.74
Current trade debtors4 756.783 306.173 570.084 298.993 410.11
Current amounts owed by group member comp.2 469.181 844.243 248.873 875.57
Prepayments and accrued income74.6541.4894.80129.04152.66
Current other receivables172.4024.64533.87428.54137.18
Short term receivables total7 473.025 216.534 198.758 105.447 575.52
Other current investments24.0015.6926.2542.52
Cash and bank deposits998.40847.45922.05477.06185.09
Cash and cash equivalents1 022.40863.13948.30519.58185.09
Balance sheet total (assets)13 634.2610 502.7815 075.5114 649.8312 774.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased3 000.003 250.004 000.00
Retained earnings3 323.334 632.595 793.034 288.861 804.38
Profit of the financial year1 309.251 160.441 745.841 515.521 674.69
Shareholders equity total7 682.595 843.037 588.869 104.387 529.07
Provisions804.08542.14279.6759.8434.61
Non-current owed to group member1 164.38
Non-current liabilities total1 164.38
Current loans from credit institutions150.69
Current trade creditors3 472.841 431.062 216.202 177.021 999.90
Current owed to participating46.27205.93
Current owed to group member1 140.411 736.151 418.581 213.72
Short-term deferred tax liabilities613.28593.37802.85720.48454.04
Other non-interest bearing current liabilities1 015.20746.841 287.401 169.541 392.45
Current liabilities total5 147.604 117.616 042.605 485.615 210.80
Balance sheet total (liabilities)13 634.2610 502.7815 075.5114 649.8312 774.47
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